Award recordCONTRACT

AMERESCO SELECT, INC.

PIID VA24112F0461· VHA· 241-NETWORK CONTRACT OFFICE 01· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR· FY2012· $0 net obligations· UEI M94SPPKPU233· MA

Description

EMERGENCY SERVICE TO STEAM CONDENSATE BACK UP

First action · last action
2012-01-09 · 2013-08-30
Transactions
2
First transaction's obligation
$8,500
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
DEAM3699EE73675
NAICS
541330 · ENGINEERING SERVICES

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.

$8,500$0Base award · 2012-01-09 · this action $8,500 · running total $8,500Modification P00001 · 2013-08-30 · this action -$8,500 · running total $0
  • Base2012-01-09+$8,500= $8,500
  • Mod P000012013-08-30-$8,500= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-09+$8,500$8,500EMERGENCY SERVICE TO STEAM CONDENSATE BACK UP
Mod P00001· CLOSE OUT2013-08-30−$8,500$0EMERGENCY SERVICE TO STEAM CONDENSATE BACK UP

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 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
VA689C29010241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC$1,036,391FY2012
VA631C20029241-NETWORK CONTRACT OFFICE 01 · B599 · SPECIAL STUDIES/ANALYSIS- OTHER$294,726FY2012
V689C19167241-NETWORK CONTRACT OFFICE 01 · S112 · ELECTRIC SERVICES$1,029,845FY2011

Other recipients under J044 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0908DILLON BOILER SERVICES COMPANY, INC.241-NETWORK CONTRACT OFFICE 01$6,500FY2016
VA24116P0783SPECTRA AUTOMATION LTD241-NETWORK CONTRACT OFFICE 01$15,160FY2016
VA24115P1766ZAMPELL REFRACTORIES INC241-NETWORK CONTRACT OFFICE 01$12,900FY2015
VA24115P1586FRANK I. ROUNDS COMPANY241-NETWORK CONTRACT OFFICE 01$19,895FY2015
VA24115P0447VETERANS DEVELOPMENT CORPORATION, INC.241-NETWORK CONTRACT OFFICE 01$21,528FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F0461_3600_DEAM3699EE73675_8900 · retrieved 2026-09-26.