Award recordCONTRACT

AMERESCO SELECT, INC.

PIID V689C99095· VHA· 689-WEST HAVEN· S112 · ELECTRIC SERVICES· FY2009· $946,274 net obligations· UEI M94SPPKPU233· MA

Description

ELECTRIC SHARED ENERGY COSTS

First action · last action
2008-10-20 · 2008-10-20
Transactions
1
First transaction's obligation
$946,274
Base + all options value (sum of deltas)
$946,274
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
DEAM3699EE73675
NAICS
541330 · ENGINEERING SERVICES

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.

$946,274$0Base award · 2008-10-20 · this action $946,274 · running total $946,274
  • Base2008-10-20+$946,274= $946,274
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-20+$946,274$946,274ELECTRIC SHARED ENERGY COSTS

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 M94SPPKPU233)

AwardOffice · PSC / listingNet obligationsFY
V68901D242A241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$1,757,211FY2013
V63101D242A241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$415,757FY2013
VA24113F0118241-NETWORK CONTRACT OFFICE 01 · B599 · SPECIAL STUDIES/ANALYSIS- OTHER$247,600FY2013
VA24112F0461241-NETWORK CONTRACT OFFICE 01 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR$0FY2012
VA689C29010241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC$1,036,391FY2012
VA631C20029241-NETWORK CONTRACT OFFICE 01 · B599 · SPECIAL STUDIES/ANALYSIS- OTHER$294,726FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689C99095_3600_DEAM3699EE73675_8900 · retrieved 2026-09-26.