Award recordCONTRACT

ALARES LLC

PIID VA24112F1123· VHA· 241-NETWORK CONTRACT OFFICE 01· B543 · SPECIAL STUDIES/ANALYSIS- ENERGY· FY2012· $562,811 net obligations· UEI LNBMVMPS1JA4· MA

Description

GSA PURCHASE OF ENERGY AUDIT SERVICE IGF::CT::IGF

Base award description: GSA PURCHASE OF ENERGY AUDIT SERVICE

First action · last action
2012-07-31 · 2013-06-07
Transactions
4
First transaction's obligation
$562,811
Base + all options value (sum of deltas)
$562,811
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0042X
NAICS
561990 · ALL OTHER SUPPORT SERVICES

Modification chain · 4 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.

$562,811$0Base award · 2012-07-31 · this action $562,811 · running total $562,811Modification P00001 · 2013-02-12 · this action $0 · running total $562,811Modification P00002 · 2013-04-12 · this action $0 · running total $562,811Modification P00003 · 2013-06-07 · this action $0 · running total $562,811
  • Base2012-07-31+$562,811= $562,811
  • Mod P000012013-02-12+$0= $562,811
  • Mod P000022013-04-12+$0= $562,811
  • Mod P000032013-06-07+$0= $562,811
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-31+$562,811$562,811GSA PURCHASE OF ENERGY AUDIT SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-02-12+$0$562,811GSA PURCHASE OF ENERGY AUDIT SERVICE IGF::CT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-04-12+$0$562,811GSA PURCHASE OF ENERGY AUDIT SERVICE IGF::CT::IGF
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-06-07+$0$562,811GSA PURCHASE OF ENERGY AUDIT SERVICE IGF::CT::IGF

Related awards · 7

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 LNBMVMPS1JA4)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0881248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$15,280FY2026
36C25626N0778256-NETWORK CONTRACT OFFICE 16 (36C256) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$386,160FY2026
36C25626N0762256-NETWORK CONTRACT OFFICE 16 (36C256) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$386,160FY2026
36C77626F0039PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$472,800FY2026
36C77626A0011PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$0FY2026
36C25626N0701256-NETWORK CONTRACT OFFICE 16 (36C256) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$772,320FY2026

Other recipients under B543 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA650C10205JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC241-NETWORK CONTRACT OFFICE 01$2,529,423FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F1123_3600_GS21F0042X_4732 · retrieved 2026-09-26.