Award recordCONTRACT

EMAX FINANCIAL & REAL ESTATE ADVISORY SERVICES LLC

PIID VA101F15J0365· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT· R799 · SUPPORT- MANAGEMENT: OTHER· FY2015· $77,595 net obligations· UEI VT5LDB2955P6· NY

Description

IGF::OT::IGF POST TRANSACTION SUPPORT OF EUL - POST TRANSACTION SUPPORT AND FEASIBILITY STUDY PROPOSAL FOR THE REPLACEMENT OF THE FAIRBANKS MORSE (MG-1) ENGINE ISSUES ON VA MOUNTAIN HOME ENERGY CENTER ENHANCED-USE LEASE (EUL) PROJECT

First action · last action
2015-09-10 · 2015-12-28
Transactions
2
First transaction's obligation
$66,446
Base + all options value (sum of deltas)
$77,595
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA101004BBP0008
NAICS
523999 · MISCELLANEOUS FINANCIAL INVESTMENT ACTIVITIES

Modification chain · 2 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.

$77,595$0Base award · 2015-09-10 · this action $66,446 · running total $66,446Modification P00001 · 2015-12-28 · this action $11,149 · running total $77,595
  • Base2015-09-10+$66,446= $66,446
  • Mod P000012015-12-28+$11,149= $77,595
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-10+$66,446$66,446IGF::OT::IGF POST TRANSACTION SUPPORT OF EUL - POST TRANSACTION SUPPORT AND FEASIBILITY STUDY PROPOSAL FOR THE…
Mod P00001· CLOSE OUT2015-12-28+$11,149$77,595IGF::OT::IGF POST TRANSACTION SUPPORT OF EUL - POST TRANSACTION SUPPORT AND FEASIBILITY STUDY PROPOSAL FOR THE…

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 VT5LDB2955P6)

AwardOffice · PSC / listingNet obligationsFY
36E77618N0022PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · R799 · SUPPORT- MANAGEMENT: OTHER$714,950FY2018
36E77618N0021PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · R799 · SUPPORT- MANAGEMENT: OTHER$12,250FY2018
36E77618N0016PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · R799 · SUPPORT- MANAGEMENT: OTHER$54,907FY2018
VA101F17J2941OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R799 · SUPPORT- MANAGEMENT: OTHER$12,941FY2017
VA101F17J2836OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R799 · SUPPORT- MANAGEMENT: OTHER$620,302FY2017
VA101F16J2645OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R799 · SUPPORT- MANAGEMENT: OTHER$77,368FY2016

Other recipients under R799 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101F16J2552DAV ENERGY SOLUTIONS, INC.OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$60,000FY2016
VA101F16J2532PREMIER MECHANICAL GROUP INCOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$38,602FY2016
VA101F16J2533DAV ENERGY SOLUTIONS, INC.OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$39,918FY2016
VA101F16J2506PREMIER MECHANICAL GROUP INCOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$52,460FY2016
VA101F16P0046JONES LANG LASALLE AMERICAS, INC.OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$85,673FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F15J0365_3600_VA101004BBP0008_3600 · retrieved 2026-09-26.