Award recordCONTRACT

ECHO POWER ENGINEERING, LLC

PIID VA24916C0033· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS· FY2016· $253,247 net obligations· UEI FRBWCCDPLVP7· TN

Description

PROJECT # 626-16-201, MODIFICATION TO DE-OBLIGATE EXCESS FUNDS.

Base award description: IGF::OT::IGF - PROJECT # 626-16-201, A/E TO UPGRADE ELECTRICAL DISTRIBUTION SYSTEM AT NASHVILLE VAMC

First action · last action
2015-12-29 · 2020-06-11
Transactions
4
First transaction's obligation
$295,927
Base + all options value (sum of deltas)
$253,247
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
541310 · ARCHITECTURAL SERVICES

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.

$295,927$0Base award · 2015-12-29 · this action $295,927 · running total $295,927Modification P00001 · 2016-06-25 · this action $0 · running total $295,927Modification P00002 · 2018-06-25 · this action $0 · running total $295,927Modification P00003 · 2020-06-11 · this action -$42,680 · running total $253,247
  • Base2015-12-29+$295,927= $295,927
  • Mod P000012016-06-25+$0= $295,927
  • Mod P000022018-06-25+$0= $295,927
  • Mod P000032020-06-11-$42,680= $253,247
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-29+$295,927$295,927IGF::OT::IGF - PROJECT # 626-16-201, A/E TO UPGRADE ELECTRICAL DISTRIBUTION SYSTEM AT NASHVILLE VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-25+$0$295,927IGF::OT::IGF - PROJECT # 626-16-201, MODIFICATION P00001 TO EXTEND THE PERIOD OF PERFORMANCE TO ACCOUNT FOR CO…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-25+$0$295,927IGF::OT::IGF - PROJECT # 626-16-201, MODIFICATION P00002 TO EXTEND THE PERIOD OF PERFORMANCE TO ACCOUNT FOR CO…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-11−$42,680$253,247PROJECT # 626-16-201, MODIFICATION TO DE-OBLIGATE EXCESS FUNDS.

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 C1DZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24923C0020AE WORKS LTD249-NETWORK CONTRACT OFFICE 9 (36C249)$1,489,150FY2023
36C24923C0021AE WORKS LTD249-NETWORK CONTRACT OFFICE 9 (36C249)$1,062,619FY2023
36C24921C0051ATRIAX, P.L.L.C.249-NETWORK CONTRACT OFFICE 9 (36C249)$467,675FY2021
36C24921C0043ATRIAX, P.L.L.C.249-NETWORK CONTRACT OFFICE 9 (36C249)$1,478,800FY2021
36C24921N0251APOGEE CONSULTING GROUP, P.A.249-NETWORK CONTRACT OFFICE 9 (36C249)$80,006FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.