Description
MAINTENANCE OF ENERGY MANAGEMENT SYSTEM
Base award description: MAINTENANCE OF ENERGY MANAGEMENT SYSTEM.
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.
- Base2007-10-01+$32,244= $32,244
- Mod 22008-04-02+$5,574= $37,818
- Mod 32008-10-01+$44,676= $82,494
- Mod 42009-10-01+$48,936= $131,430
- Mod 52010-10-01+$48,936= $180,366
- Mod 62011-10-04+$33,534= $213,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$32,244 | $32,244 | MAINTENANCE OF ENERGY MANAGEMENT SYSTEM. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-04-02 | +$5,574 | $37,818 | MAINTENANCE OF ENERGY MANAGEMENT SYSTEM. |
| Mod 3· EXERCISE AN OPTION | 2008-10-01 | +$44,676 | $82,494 | MAINTENANCE OF ENERGY MANAGEMENT SYSTEM. |
| Mod 4· EXERCISE AN OPTION | 2009-10-01 | +$48,936 | $131,430 | MAINTENANCE OF ENERGY MANAGEMENT SYSTEM |
| Mod 5· EXERCISE AN OPTION | 2010-10-01 | +$48,936 | $180,366 | MAINTENANCE OF ENERGY MANAGEMENT SYSTEM |
| Mod 6· EXERCISE AN OPTION | 2011-10-04 | +$33,534 | $213,900 | MAINTENANCE OF ENERGY MANAGEMENT SYSTEM |
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 CL2KUKFMMVQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0748 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,910 | FY2026 |
| 36C24726P0611 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $34,900 | FY2026 |
| 36C24726P0453 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $203,250 | FY2026 |
| 36C24726P0434 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $27,490 | FY2026 |
| 36C24725P0491 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $592,584 | FY2025 |
| 36C24724P0751 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
Other recipients under J063 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1408 | TRITEK FIRE & SECURITY LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,344 | FY2016 |
| VA24716F0958 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 | $32,446 | FY2016 |
| VA24716P0568 | BLACKWATER TECHNOLOGIES INC | 247-NETWORK CONTRACT OFFICE 7 | $4,250 | FY2016 |
| VA24715C0234 | SECURITYHUNTER, INC. | 247-NETWORK CONTRACT OFFICE 7 | $124,300 | FY2015 |
| VA24715F1558 | SECURITAS TECHNOLOGY CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $5,230 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V247P2740_3600_-NONE-_-NONE- · retrieved 2026-09-26.