Description
ECM 17.01A CLEAN AND CALIBRATE OA FLOW SENSORS.
Base award description: ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) TO FOR DENVER
Modification chain · 6 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.
- Base2024-09-13+$2,789,311= $2,789,311
- Mod P000012024-10-01+$0= $2,789,311
- Mod P000022025-01-14+$0= $2,789,311
- Mod P000032025-01-23+$0= $2,789,311
- Mod P000042025-09-17+$0= $2,789,311
- Mod P000052025-10-14+$0= $2,789,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-13 | +$2,789,311 | $2,789,311 | ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) TO FOR DENVER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-01 | +$0 | $2,789,311 | ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) TO FOR DENVER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-01-14 | +$0 | $2,789,311 | ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) TO FOR DENVER |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-01-23 | +$0 | $2,789,311 | ADMINISTRATIVE CORRECTION. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-17 | +$0 | $2,789,311 | REPLACING UTILITY METER GATEWAYS TO RESTORE COMMUNICATION TO AUMS. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-14 | +$0 | $2,789,311 | ECM 17.01A CLEAN AND CALIBRATE OA FLOW SENSORS. |
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 WKT1VN4GX5D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0779 | PCAC (36C776) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $4,888,000 | FY2026 |
| 36C77623N0231 | PCAC (36C776) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $23,541,995 | FY2023 |
| 36C24822C0021 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $0 | FY2022 |
| 36E77621C0042 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $13,434,625 | FY2021 |
| 36E77620N0020 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $2,000 | FY2020 |
| 36E77620D0004 | PCAC (36C776) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $0 | FY2020 |
Other recipients under Z2DZ from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626N0317 | RWH CAPITAL LLC | PCAC (36C776) | $2,000 | FY2026 |
| 36C77626D0036 | RWH CAPITAL LLC | PCAC (36C776) | $0 | FY2026 |
| 36C77625C0145 | VENERGY GROUP LLC | PCAC (36C776) | $1,973,850 | FY2025 |
| 36C77625C0083 | POINTER CONSTRUCTION GROUP LLC | PCAC (36C776) | $19,909,988 | FY2025 |
| 36C77625N0495 | HSGS-AMERESCO, LLC | PCAC (36C776) | $201,638,619 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77624N0809_3600_36E77620D0004_3600 · retrieved 2026-09-25.