Description
FACILITIES ENERGY SERVICE
First action · last action
2010-11-15 · 2010-11-15
Transactions
1
First transaction's obligation
$244,790
Base + all options value (sum of deltas)
$244,790
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
DACA8797D0066
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2010-11-15+$244,790= $244,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-15 | +$244,790 | $244,790 | FACILITIES ENERGY SERVICE |
Related awards · 6
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 EL21GMJNB1E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0040 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $1,465,999 | FY2022 |
| 36C24921P0785 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $93,050 | FY2021 |
| 36C24921P0014 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $299,548 | FY2021 |
| 36C26218P8818 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2835 · GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS | $169,307 | FY2018 |
| VA26216P7040 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $51,128 | FY2016 |
| VA26215P1560 | 262-NETWORK CONTRACT OFFICE 22 · S112 · UTILITIES- ELECTRIC | $943,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675C10089_3600_DACA8797D0066_9700 · retrieved 2026-09-26.