Description
ENERGY SAVINGS PROGRAM WITH ARMY CORPS OF ENGINEERS
First action · last action
2010-06-24 · 2010-06-24
Transactions
1
First transaction's obligation
$13,728,549
Base + all options value (sum of deltas)
$13,728,549
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2010-06-24+$13,728,549= $13,728,549
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-24 | +$13,728,549 | $13,728,549 | ENERGY SAVINGS PROGRAM WITH ARMY CORPS OF ENGINEERS |
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 G6FLL71255X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA679C05178 | 247-NETWORK CONTRACT OFFICE 7 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $1,121,256 | FY2010 |
| VA679C05086 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,046,634 | FY2010 |
| VA679C95208 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,491,755 | FY2009 |
| VA659C91074 | 246-NETWORK CONTRACTING OFFICE 6 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $73,414 | FY2009 |
| VA659C91048 | 246-NETWORK CONTRACTING OFFICE 6 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $644,225 | FY2009 |
| V659B90018 | 659S-SALISBURY SMALL PURCHASE · L099 · TECH REP SVCS /MISC EQ | $5,000 | FY2009 |
Other recipients under S112 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P3594 | DUKE ENERGY PROGRESS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,000 | FY2015 |
| VA24614P7879 | VIRGINIA ELECTRIC AND POWER COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $11,280 | FY2015 |
| VA24614P7991 | AMERICAN ELECTRIC POWER COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,500 | FY2015 |
| VA24614P0529 | DUKE ENERGY PROGRESS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,800 | FY2014 |
| VA24614P0228 | VIRGINIA ELECTRIC AND POWER COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $11,280 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA483C00075_3600_-NONE-_-NONE- · retrieved 2026-09-26.