Description
ENERGY EFFICIENCY PROJECT 630-08-119
First action · last action
2009-03-31 · 2010-12-15
Transactions
2
First transaction's obligation
$439,000
Base + all options value (sum of deltas)
$525,057
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
Parent IDV
GS00P07BSD0510
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
Modification chain · 2 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.
- Base2009-03-31+$439,000= $439,000
- Mod 12010-12-15+$86,057= $525,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-31 | +$439,000 | $439,000 | ENERGY EFFICIENCY PROJECT 630-08-119 |
| Mod 1· FUNDING ONLY ACTION | 2010-12-15 | +$86,057 | $525,057 | ENERGY EFFICIENCY PROJECT 630-08-119 |
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 TVZGHBJH1E25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222F0247 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $747,959 | FY2022 |
| 36E77621F0002 | PCAC (36C776) · S119 · UTILITIES- OTHER | $95,022,815 | FY2021 |
| 36C78620F0026 | NATIONAL CEMETERY ADMIN (36C786) · S111 · UTILITIES- GAS | $1,000 | FY2020 |
| 36C24220F0074 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $515,075 | FY2020 |
| 36C24220F0066 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $134,999 | FY2020 |
| 36C24220F0067 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $126,795 | FY2020 |
Other recipients under Z141 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA620C10353 | NORDSTROM CONTRACTING & CONSULTING CORP | 243-NETWORK CONTRACTING OFFICE 03 | $440,000 | FY2011 |
| VA561C10438 | IMPERIAL CONSTRUCTION & ELECTRIC INC. | 243-NETWORK CONTRACTING OFFICE 03 | $430,911 | FY2011 |
| VA630C11417 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $80,182 | FY2011 |
| VA6321R0712 | INSIGHT ENVIRONMENTAL, INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,620 | FY2011 |
| VA620C10341 | NORDSTROM CONTRACTING & CONSULTING CORP | 243-NETWORK CONTRACTING OFFICE 03 | $216,099 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C91164_3600_GS00P07BSD0510_4740 · retrieved 2026-09-26.