Award recordCONTRACT

AMERICAN ENERGY MANAGEMENT LLC

PIID VA523C23022· VHA· 523-BOSTON· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2012· $23,740 net obligations· UEI UZ25V284KEG4· MA

Description

MAINTENANCE AND SERVICE OF BUILDING AUTOMATION SYSTEMS.

First action · last action
2011-10-01 · 2012-02-05
Transactions
3
First transaction's obligation
$18,992
Base + all options value (sum of deltas)
$42,732
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$23,740$0Base award · 2011-10-01 · this action $18,992 · running total $18,992Modification 2 · 2012-01-31 · this action $4,748 · running total $23,740Modification 1 · 2012-02-05 · this action $0 · running total $23,740
  • Base2011-10-01+$18,992= $18,992
  • Mod 22012-01-31+$4,748= $23,740
  • Mod 12012-02-05+$0= $23,740
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$18,992$18,992MAINTENANCE AND SERVICE OF BUILDING AUTOMATION SYSTEMS.
Mod 2· OTHER ADMINISTRATIVE ACTION2012-01-31+$4,748$23,740MAINTENANCE AND SERVICE OF BUILDING AUTOMATION SYSTEMS.
Mod 1· OTHER ADMINISTRATIVE ACTION2012-02-05+$0$23,740MAINTENANCE AND SERVICE OF BUILDING AUTOMATION SYSTEMS.

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 UZ25V284KEG4)

AwardOffice · PSC / listingNet obligationsFY
36C24123P1150241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$201,600FY2023
36C24121P1017241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$268,371FY2021
36C24118P1962241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$378,382FY2018
VA24113C0189241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$295,116FY2013
VA24112P0947241-NETWORK CONTRACT OFFICE 01 · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$61,724FY2012
VA523C14432523-BOSTON · S216 · FACILITIES OPERATIONS SUPPORT SVCS$4,474FY2011

Other recipients under S216 from 523-BOSTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA523C05135TRANE U.S. INC.523-BOSTON$30,841FY2010
VA523C05111TRANE U.S. INC.523-BOSTON$39,286FY2010
VA523C05110TRANE U.S. INC.523-BOSTON$95,101FY2010
VA423C05091TRANE U.S. INC.523-BOSTON$25,114FY2010
VA523C05036TRANE U.S. INC.523-BOSTON$99,220FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C23022_3600_-NONE-_-NONE- · retrieved 2026-09-26.