Award recordCONTRACT

AMERESCO SELECT, INC.

PIID VA24113F0118· VHA· 241-NETWORK CONTRACT OFFICE 01· B599 · SPECIAL STUDIES/ANALYSIS- OTHER· FY2013· $247,600 net obligations· UEI M94SPPKPU233· MA

Description

IGF::OT::IGF SHARED ENERGY COSTS/REPORT UNDER DEAM3699EE73675 FOR VAMC NORTHAMPTON MA

Base award description: SHARED ENERGY COSTS/REPORT UNDER DEAM3699EE73675 FOR VAMC NORTHAMPTON MA

First action · last action
2012-11-19 · 2014-07-01
Transactions
2
First transaction's obligation
$299,284
Base + all options value (sum of deltas)
$247,600
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.

$299,284$0Base award · 2012-11-19 · this action $299,284 · running total $299,284Modification P00001 · 2014-07-01 · this action -$51,684 · running total $247,600
  • Base2012-11-19+$299,284= $299,284
  • Mod P000012014-07-01-$51,684= $247,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-19+$299,284$299,284SHARED ENERGY COSTS/REPORT UNDER DEAM3699EE73675 FOR VAMC NORTHAMPTON MA
Mod P00001· FUNDING ONLY ACTION2014-07-01−$51,684$247,600IGF::OT::IGF SHARED ENERGY COSTS/REPORT UNDER DEAM3699EE73675 FOR VAMC NORTHAMPTON MA

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
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
V689C19167241-NETWORK CONTRACT OFFICE 01 · S112 · ELECTRIC SERVICES$1,029,845FY2011

Other recipients under B599 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115F2114ABT GLOBAL LLC241-NETWORK CONTRACT OFFICE 01$361,374FY2015
VA24114F1793BARCLAY WATER MANAGEMENT, INC.241-NETWORK CONTRACT OFFICE 01$4,939FY2014
VA24112P1123GREEN MOUNTAIN POWER CORP241-NETWORK CONTRACT OFFICE 01$6,218FY2012
VA650C10323NORTHEAST LIGHTNING PROTECTION LLC241-NETWORK CONTRACT OFFICE 01$1,200FY2011
VA241P2280NEIE MEDICAL WASTE SERVICES, LLC241-NETWORK CONTRACT OFFICE 01$20,400FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F0118_3600_DEAM3699EE73675_8900 · retrieved 2026-09-26.