Award recordCONTRACT

ENERGY SYSTEMS GROUP, LLC

PIID 36C26119P1682· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2019· $301,842 net obligations· UEI JBZELFBMX1J4· IN

Description

INSTALLATION AND RENTAL OF TEMPORARY HUMIDIFIER AND AC UNITS

Base award description: INSTALLATION AND RENTAL OF TEMPORARY HUMIDIFIER 3 MONTHS

First action · last action
2019-09-13 · 2020-02-21
Transactions
4
First transaction's obligation
$98,267
Base + all options value (sum of deltas)
$301,842
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 4 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.

$301,842$0Base award · 2019-09-13 · this action $98,267 · running total $98,267Modification P00001 · 2019-09-26 · this action $49,073 · running total $147,340Modification P00002 · 2019-11-26 · this action $67,898 · running total $215,238Modification P00003 · 2020-02-21 · this action $86,604 · running total $301,842
  • Base2019-09-13+$98,267= $98,267
  • Mod P000012019-09-26+$49,073= $147,340
  • Mod P000022019-11-26+$67,898= $215,238
  • Mod P000032020-02-21+$86,604= $301,842
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-13+$98,267$98,267INSTALLATION AND RENTAL OF TEMPORARY HUMIDIFIER 3 MONTHS
Mod P00001· FUNDING ONLY ACTION2019-09-26+$49,073$147,340INSTALLATION AND RENTAL OF TEMPORARY HUMIDIFIER 3 MONTHS
Mod P00002· FUNDING ONLY ACTION2019-11-26+$67,898$215,238INSTALLATION AND RENTAL OF TEMPORARY HUMIDIFIER 3 MONTHS
Mod P00003· FUNDING ONLY ACTION2020-02-21+$86,604$301,842INSTALLATION AND RENTAL OF TEMPORARY HUMIDIFIER AND AC UNITS

Related awards · 11

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 JBZELFBMX1J4)

AwardOffice · PSC / listingNet obligationsFY
36C25222C0044252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$539,344FY2022
36C26120P0981261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$290,888FY2020
36C25220P0454252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,399FY2020
36C26120P0093261-NETWORK CONTRACT OFFICE 21 (36C261) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$196,980FY2020
36C25220K0016252-NETWORK CONTRACT OFFICE 12 (36C252) · S119 · UTILITIES- OTHER$2,076,294FY2020
36C25218C0274250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC$168,026FY2018

Other recipients under J041 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0980PARAGON MECHANICAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$11,299FY2026
36C26126F0290JOHNSON CONTROLS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$998,000FY2026
36C26126F0265JOHNSON CONTROLS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$486,562FY2026
36C26126P0924PARAGON MECHANICAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$46,623FY2026
36C26126P0817S2L GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,360FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P1682_3600_-NONE-_-NONE- · retrieved 2026-09-26.