Award recordCONTRACT

AMERESCO SELECT, INC.

PIID VA631C00059· VHA· 631-LEEDS· B543 · ENERGY STUDIES· FY2010· $209,963 net obligations· UEI M94SPPKPU233· MA

Description

MEASUREMENT AND VERIFICATION REPORTING

First action · last action
2010-02-10 · 2010-09-29
Transactions
2
First transaction's obligation
$228,357
Base + all options value (sum of deltas)
$209,963
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$228,357$0Base award · 2010-02-10 · this action $228,357 · running total $228,357Modification 1 · 2010-09-29 · this action -$18,393 · running total $209,963
  • Base2010-02-10+$228,357= $228,357
  • Mod 12010-09-29-$18,393= $209,963
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-10+$228,357$228,357MEASUREMENT AND VERIFICATION REPORTING
Mod 1· CLOSE OUT2010-09-29−$18,393$209,963MEASUREMENT AND VERIFICATION REPORTING

Related awards · 6

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 M94SPPKPU233)

AwardOffice · PSC / listingNet obligationsFY
V63101D242A241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$415,757FY2013
V68901D242A241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$1,757,211FY2013
VA24113F0118241-NETWORK CONTRACT OFFICE 01 · B599 · SPECIAL STUDIES/ANALYSIS- OTHER$247,600FY2013
VA24112F0461241-NETWORK CONTRACT OFFICE 01 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR$0FY2012
VA689C29010241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC$1,036,391FY2012
VA631C20029241-NETWORK CONTRACT OFFICE 01 · B599 · SPECIAL STUDIES/ANALYSIS- OTHER$294,726FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA631C00059_3600_-NONE-_-NONE- · retrieved 2026-09-26.