Description
ENERGY SYSTEM DATA COLLECTION IGF::OT::IGF
Base award description: ENERGY SYSTEM DATA COLLECTION
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.
- Base2012-08-23+$499,886= $499,886
- Mod P000012013-07-17+$0= $499,886
- Mod P000022013-10-24+$0= $499,886
- Mod P000032013-12-28+$0= $499,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-23 | +$499,886 | $499,886 | ENERGY SYSTEM DATA COLLECTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-17 | +$0 | $499,886 | ENERGY SYSTEM DATA COLLECTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-24 | +$0 | $499,886 | ENERGY SYSTEM DATA COLLECTION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-28 | +$0 | $499,886 | ENERGY SYSTEM DATA COLLECTION IGF::OT::IGF |
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 MEKRC9F8BZY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0420 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,500 | FY2026 |
| 36C26126C0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $900,657 | FY2026 |
| 36C77626P0027 | PCAC (36C776) · B543 · SPECIAL STUDIES/ANALYSIS- ENERGY | $828,060 | FY2026 |
| 36C25926C0034 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $49,015 | FY2026 |
| 36C25626C0027 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $1,154,467 | FY2026 |
| 36C25925N0591 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,500 | FY2025 |
Other recipients under R702 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712P1198 | ALONZO TECHNICAL AND CONSULTING SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,000 | FY2012 |
| VA24712F0346 | MAXIM HEALTHCARE SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $96,600 | FY2012 |
| VA24712P0003 | SEARCH AMERICA, A PART OF EXPERINCE | 247-NETWORK CONTRACT OFFICE 7 | $4,625 | FY2012 |
| VA509C25062 | PRIMEAUX HEALTH STRATEGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $38,436 | FY2012 |
| VA24712P2360 | MEDTEL OUTCOMES LLC | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F2380_3600_GS21F0159X_4732 · retrieved 2026-09-26.