Description
ENERGY AUDIT TO ASSIST THE NORTHERN CALIFORNIA HEALTH CARE SYSTEM TO DEVELOP ENEGY INVESTMENT INITIATIVES FOR ITS FACILITIES AT THEIR MARTINEZ CAMPUS. THE CAMPUS CONSISTS OF 15 BLDGS. THE EA SHALL BE FOCUSED ON EFFICIENCY IMPROVEMENTS TO SPECIFY ENERGY-USING SYSTEMS WITH THE GREATEST POTENTIAL FOR SAVINGS.
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.
- Base2009-04-22+$25,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-22 | +$25,000 | $25,000 | ENERGY AUDIT TO ASSIST THE NORTHERN CALIFORNIA HEALTH CARE SYSTEM TO DEVELOP ENEGY INVESTMENT INITIATIVES FOR… |
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 CTJDGDL8A7T7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA612C14102 | 261-NETWORK CONTRACT OFFICE 21 · B543 · ENERGY STUDIES | $30,466 | FY2011 |
| V612C04221 | 612S-MARTINEZ SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $13,000 | FY2010 |
| VA600C00132 | 262-NETWORK CONTRACT OFFICE 22 · N099 · INSTALL OF MISC EQ | $29,800 | FY2010 |
| V605C00102 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $3,220 | FY2010 |
| V605C00088 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $3,484 | FY2010 |
| V605C00066 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $7,670 | FY2010 |
Other recipients under B543 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C09181 | EMP2, INC. | 261-NETWORK CONTRACT OFFICE 21 | $211,713 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C94139_3600_GS10F0188R_4730 · retrieved 2026-09-26.