Award recordCONTRACT

ECHO POWER ENGINEERING, LLC

PIID VA25614C0041· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2014· $486,073 net obligations· UEI FRBWCCDPLVP7· TN

Description

IGF::OT::IGF A/E SERVICES

First action · last action
2013-12-20 · 2017-09-29
Transactions
4
First transaction's obligation
$467,693
Base + all options value (sum of deltas)
$486,073
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING 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.

$486,073$0Base award · 2013-12-20 · this action $467,693 · running total $467,693Modification P00001 · 2014-09-01 · this action $0 · running total $467,693Modification P00002 · 2015-02-11 · this action $0 · running total $467,693Modification P00003 · 2017-09-29 · this action $18,379 · running total $486,073
  • Base2013-12-20+$467,693= $467,693
  • Mod P000012014-09-01+$0= $467,693
  • Mod P000022015-02-11+$0= $467,693
  • Mod P000032017-09-29+$18,379= $486,073
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-20+$467,693$467,693IGF::OT::IGF A/E SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-09-01+$0$467,693IGF::OT::IGF A/E SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-02-11+$0$467,693IGF::OT::IGF A/E SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-09-29+$18,379$486,073IGF::OT::IGF A/E SERVICES

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 C1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926C0065STONE GROUP ARCHITECTS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$69,776FY2026
36C25926C0059CITRINE LLCNETWORK CONTRACT OFFICE 19 (36C259)$574,773FY2026
36C25926N0329ATRIAX/DLR GROUP JV LLCNETWORK CONTRACT OFFICE 19 (36C259)$251,471FY2026
36C25926N0230SPUR DESIGN, LLCNETWORK CONTRACT OFFICE 19 (36C259)$79,862FY2026
36C25925N0405APOGEE CONSULTING GROUP, P.A.NETWORK CONTRACT OFFICE 19 (36C259)$593,673FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.