Award recordCONTRACT

OPTIMUM ENERGY CO, LLC DBA OPTIMUM ENERGY CO WA, LLC

PIID 36C26022P0031· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2022· $57,120 net obligations· UEI X7YBLBGK4P48· WA

Description

OPTICX CHILLER MONITORING AND MAINTENANCE OPTION YEAR.

Base award description: OPTICX CHILLER MONITORING AND MAINTENANCE

First action · last action
2021-11-24 · 2023-10-03
Transactions
3
First transaction's obligation
$19,040
Base + all options value (sum of deltas)
$193,900
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$57,120$0Base award · 2021-11-24 · this action $19,040 · running total $19,040Modification P00001 · 2022-10-05 · this action $19,040 · running total $38,080Modification P00002 · 2023-10-03 · this action $19,040 · running total $57,120
  • Base2021-11-24+$19,040= $19,040
  • Mod P000012022-10-05+$19,040= $38,080
  • Mod P000022023-10-03+$19,040= $57,120
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-11-24+$19,040$19,040OPTICX CHILLER MONITORING AND MAINTENANCE
Mod P00001· EXERCISE AN OPTION2022-10-05+$19,040$38,080OPTICX CHILLER MONITORING AND MAINTENANCE OPTION YEAR.
Mod P00002· EXERCISE AN OPTION2023-10-03+$19,040$57,120OPTICX CHILLER MONITORING AND MAINTENANCE OPTION YEAR.

Related awards · 10

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI X7YBLBGK4P48)

AwardOffice · PSC / listingNet obligationsFY
36C26021P1083260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$8,950FY2021
36C25019P2039250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$98,270FY2019
VA25017P4306250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$18,500FY2017
VA26017P0153260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$110,100FY2017
VA541D02036541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,307FY2010

Other recipients under J049 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26025P0588CLARK COUNTY LAWN AND TRACTOR LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$5,977FY2025
36C26021P0592WESTERN STATES EQUIPMENT COMPANY260-NETWORK CONTRACT OFFICE 20 (36C260)$13,931FY2021
36C26021P0186WESTERN STATES EQUIPMENT COMPANY260-NETWORK CONTRACT OFFICE 20 (36C260)$5,566FY2021
36C26020P0270BOISE RIVER DOOR AND GLASS INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$14,758FY2020
36C26019P1262BOISE RIVER DOOR AND GLASS INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$19,118FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.