Award recordCONTRACT

ECHO POWER ENGINEERING, LLC

PIID VA24913P1679· VHA· 626-NASHVILLE· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $121,350 net obligations· UEI FRBWCCDPLVP7· TN

Description

IGF::OT::IGF ATS HOOKUPS FOR CATH LAB

First action · last action
2013-04-16 · 2013-06-25
Transactions
3
First transaction's obligation
$78,855
Base + all options value (sum of deltas)
$121,350
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$121,350$0Base award · 2013-04-16 · this action $78,855 · running total $78,855Modification P00001 · 2013-05-09 · this action $29,885 · running total $108,740Modification P00002 · 2013-06-25 · this action $12,610 · running total $121,350
  • Base2013-04-16+$78,855= $78,855
  • Mod P000012013-05-09+$29,885= $108,740
  • Mod P000022013-06-25+$12,610= $121,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-16+$78,855$78,855IGF::OT::IGF ATS HOOKUPS FOR CATH LAB
Mod P00001· CHANGE ORDER2013-05-09+$29,885$108,740IGF::OT::IGF ATS HOOKUPS FOR CATH LAB
Mod P00002· CHANGE ORDER2013-06-25+$12,610$121,350IGF::OT::IGF ATS HOOKUPS FOR CATH LAB

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 FRBWCCDPLVP7)

AwardOffice · PSC / listingNet obligationsFY
36C24924P0199249-NETWORK CONTRACT OFFICE 9 (36C249) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$18,211FY2024
36C24923P1106249-NETWORK CONTRACT OFFICE 9 (36C249) · 6110 · ELECTRICAL CONTROL EQUIPMENT$103,218FY2023
36C24923C0041249-NETWORK CONTRACT OFFICE 9 (36C249) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES$56,506FY2023
36C24923P0122249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$173,595FY2023
36C24922P0325249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$76,343FY2022
36C24921P0782249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$21,157FY2021

Other recipients under Z1DA from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916P1851MIDWEST SPRINKLER CORP626-NASHVILLE$3,551FY2016
VA24916C0126DUNBAR MECHANICAL CONTRACTORS, LLC626-NASHVILLE$30,507FY2016
VA24916C0125DUNBAR MECHANICAL CONTRACTORS, LLC626-NASHVILLE$132,081FY2016
VA24915C0045H & H SYSTEMS & DESIGN INC626-NASHVILLE$2,696FY2015
VA24913C0115RL ALVAREZ CONSTRUCTION, LLC626-NASHVILLE$725,676FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P1679_3600_-NONE-_-NONE- · retrieved 2026-09-26.