Award recordCONTRACT

ENERGY ENTERPRISES INC

PIID VA24712C0063· VHA· 247-NETWORK CONTRACT OFFICE 7· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2012· $39,200 net obligations· UEI EC83Z51BPP61· GA

Description

IGF::OT::IGF PREVENTATIVE MAINTENANCE OF BOILERS, AUGUSTA VA MEDICAL CENTER, AUGUSTA GA

Base award description: MAINTENANCE OF BOILERS, AUGUSTA VA MEDICAL CENTER, AUGUSTA GA

First action · last action
2012-03-29 · 2014-04-01
Transactions
4
First transaction's obligation
$9,600
Base + all options value (sum of deltas)
$59,800
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$39,200$0Base award · 2012-03-29 · this action $9,600 · running total $9,600Modification P00001 · 2013-04-01 · this action $9,600 · running total $19,200Modification P00002 · 2014-03-10 · this action $9,800 · running total $29,000Modification P00003 · 2014-04-01 · this action $10,200 · running total $39,200
  • Base2012-03-29+$9,600= $9,600
  • Mod P000012013-04-01+$9,600= $19,200
  • Mod P000022014-03-10+$9,800= $29,000
  • Mod P000032014-04-01+$10,200= $39,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-29+$9,600$9,600MAINTENANCE OF BOILERS, AUGUSTA VA MEDICAL CENTER, AUGUSTA GA
Mod P00001· EXERCISE AN OPTION2013-04-01+$9,600$19,200IGF::OT::IGF PREVENTATIVE MAINTENANCE OF BOILERS, AUGUSTA VA MEDICAL CENTER, AUGUSTA GA
Mod P00002· EXERCISE AN OPTION2014-03-10+$9,800$29,000IGF::OT::IGF PREVENTATIVE MAINTENANCE OF BOILERS, AUGUSTA VA MEDICAL CENTER, AUGUSTA GA
Mod P00003· EXERCISE AN OPTION2014-04-01+$10,200$39,200IGF::OT::IGF PREVENTATIVE MAINTENANCE OF BOILERS, AUGUSTA VA MEDICAL CENTER, AUGUSTA GA

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 EC83Z51BPP61)

AwardOffice · PSC / listingNet obligationsFY
VA247P1351247-NETWORK CONTRACT OFFICE 7 · 5940 · LUGS TERMINALS & TERMINAL STRIPS$40,000FY2010
VA557C05176557S-DUBLIN SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ$3,600FY2010
VA247P1251247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT-REP OF MISC EQ$35,100FY2010
VA557C95297247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT-REP OF ELECT-ELCT EQ$35,000FY2010
VA509C05029509-AUGUSTA · J030 · MAINT-REP OF MECH POWER TRANS EQ$5,400FY2010
V557C95300557S-DUBLIN SMALL PURCHASE · N045 · INSTALL OF PLUMBING-HEATING EQ$24,800FY2009

Other recipients under J045 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716C0075P & S CONSTRUCTION CO INC247-NETWORK CONTRACT OFFICE 7$3,369FY2016
VA24716P0984J SQUARED PLUMBING COMPANY, INC.247-NETWORK CONTRACT OFFICE 7$9,375FY2016
VA24716F0791UTILITY SYSTEMS SOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7$129,941FY2016
VA24715F3174JOHNSON CONTROLS, INC247-NETWORK CONTRACT OFFICE 7$46,617FY2015
VA24715F1325JOHNSON CONTROLS, INC247-NETWORK CONTRACT OFFICE 7$50,570FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712C0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.