Award recordCONTRACT

ECHO POWER ENGINEERING, LLC

PIID VA24917C0200· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· H238 · EQUIPMENT AND MATERIALS TESTING- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT· FY2017· $708,395 net obligations· UEI FRBWCCDPLVP7· TN

Description

PREVENTIVE MAINTENANCE CONTRACT FOR EMERGENCY GENERATORS AT YORK AND TVHS CAMPUS. OPTION 4

Base award description: IGF::OT::IGF PREVENTIVE MAINTENANCE CONTRACT FOR EMERGENCY GENERATORS AT YORK AND TVHS CAMPUS.

First action · last action
2017-08-01 · 2020-12-11
Transactions
6
First transaction's obligation
$169,000
Base + all options value (sum of deltas)
$708,395
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 6 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.

$708,395$0Base award · 2017-08-01 · this action $169,000 · running total $169,000Modification P00001 · 2017-12-20 · this action $126,710 · running total $295,710Modification P00002 · 2018-12-31 · this action $133,130 · running total $428,840Modification P00003 · 2019-12-31 · this action $0 · running total $428,840Modification P00004 · 2020-01-01 · this action $140,710 · running total $569,550Modification P00005 · 2020-12-11 · this action $138,845 · running total $708,395
  • Base2017-08-01+$169,000= $169,000
  • Mod P000012017-12-20+$126,710= $295,710
  • Mod P000022018-12-31+$133,130= $428,840
  • Mod P000032019-12-31+$0= $428,840
  • Mod P000042020-01-01+$140,710= $569,550
  • Mod P000052020-12-11+$138,845= $708,395
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-01+$169,000$169,000IGF::OT::IGF PREVENTIVE MAINTENANCE CONTRACT FOR EMERGENCY GENERATORS AT YORK AND TVHS CAMPUS.
Mod P00001· EXERCISE AN OPTION2017-12-20+$126,710$295,710IGF::OT::IGF PREVENTIVE MAINTENANCE CONTRACT FOR EMERGENCY GENERATORS AT YORK AND TVHS CAMPUS. OPTION 1
Mod P00002· EXERCISE AN OPTION2018-12-31+$133,130$428,840IGF::OT::IGF PREVENTIVE MAINTENANCE CONTRACT FOR EMERGENCY GENERATORS AT YORK AND TVHS CAMPUS. OPTION 1 OPTI…
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-12-31+$0$428,840PREVENTIVE MAINTENANCE CONTRACT FOR EMERGENCY GENERATORS AT YORK AND TVHS CAMPUS. OPTION 1 OPTION 2
Mod P00004· EXERCISE AN OPTION2020-01-01+$140,710$569,550PREVENTIVE MAINTENANCE CONTRACT FOR EMERGENCY GENERATORS AT YORK AND TVHS CAMPUS. OPTION 1 OPTION 2
Mod P00005· EXERCISE AN OPTION2020-12-11+$138,845$708,395PREVENTIVE MAINTENANCE CONTRACT FOR EMERGENCY GENERATORS AT YORK AND TVHS CAMPUS. OPTION 4

Related awards · 7

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 H238 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24919P0046OMNI ELEVATOR CO., INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$7,600FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C0200_3600_-NONE-_-NONE- · retrieved 2026-09-26.