Description
MINIMUM ORDERING QTY TO FOR ESPC IDIQ
First action · last action
2026-02-03 · 2026-02-03
Transactions
1
First transaction's obligation
$2,000
Base + all options value (sum of deltas)
$2,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C77626D0036
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 1 transaction
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.
- Base2026-02-03+$2,000= $2,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-03 | +$2,000 | $2,000 | MINIMUM ORDERING QTY TO FOR ESPC IDIQ |
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 NMYJZNNDY9Y3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0059 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $14,974,063 | FY2026 |
| 36C77626C0062 | PCAC (36C776) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | $4,644,099 | FY2026 |
| 36C77626D0036 | PCAC (36C776) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $0 | FY2026 |
| 36C26225C0189 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $593,742 | FY2025 |
| 36C25725P0014 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $6,655,232 | FY2025 |
Other recipients under Z2DZ from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626N0779 | TLS-CES SERVICES I, LLC | PCAC (36C776) | $4,888,000 | 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 |
| 36C77625N0001 | UTILITY SYSTEMS SOLUTIONS, INC. | PCAC (36C776) | $58,565,124 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77626N0317_3600_36C77626D0036_3600 · retrieved 2026-09-25.