Award recordCONTRACT

ENERGY ENTERPRISES INC

PIID VA247P1251· VHA· 247-NETWORK CONTRACT OFFICE 7· J099 · MAINT-REP OF MISC EQ· FY2010· $35,100 net obligations· UEI EC83Z51BPP61· GA

Description

EMERGENCY BOILER REPAIR AT THE VA MEDICAL CENTER DUBLIN, GA

First action · last action
2010-03-12 · 2010-03-12
Transactions
1
First transaction's obligation
$35,100
Base + all options value (sum of deltas)
$35,100
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
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 · 1 transaction

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.

$35,100$0Base award · 2010-03-12 · this action $35,100 · running total $35,100
  • Base2010-03-12+$35,100= $35,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-12+$35,100$35,100EMERGENCY BOILER REPAIR AT THE VA MEDICAL CENTER DUBLIN, 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
VA24712C0063247-NETWORK CONTRACT OFFICE 7 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$39,200FY2012
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
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 J099 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P1343XSENSOR TECHNOLOGY CORPORATION247-NETWORK CONTRACT OFFICE 7$4,120FY2016
VA24715F2316GENERAL ELECTRIC COMPANY247-NETWORK CONTRACT OFFICE 7$213,270FY2015
VA24715P2091RELIABLE AUTOMATION & CONVEYOR SYSTEMS INC247-NETWORK CONTRACT OFFICE 7$12,570FY2015
VA24715F1880OTIS ELEVATOR COMPANY247-NETWORK CONTRACT OFFICE 7$24,625FY2015
VA24715P0391DOWDY & ASSOCIATES, INC.247-NETWORK CONTRACT OFFICE 7$61,810FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1251_3600_-NONE-_-NONE- · retrieved 2026-09-26.