Description
ENERGY AUDIT PAYMENTS - POST-INSTALLATION MEASUREMENT AND VERIFICATION REPORT
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.
- Base2011-10-01+$294,726= $294,726
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$294,726 | $294,726 | ENERGY AUDIT PAYMENTS - POST-INSTALLATION MEASUREMENT AND VERIFICATION REPORT |
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 M94SPPKPU233)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V63101D242A | 241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $415,757 | FY2013 |
| V68901D242A | 241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $1,757,211 | FY2013 |
| VA24113F0118 | 241-NETWORK CONTRACT OFFICE 01 · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $247,600 | FY2013 |
| VA24112F0461 | 241-NETWORK CONTRACT OFFICE 01 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $0 | FY2012 |
| VA689C29010 | 241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC | $1,036,391 | FY2012 |
| V689C19167 | 241-NETWORK CONTRACT OFFICE 01 · S112 · ELECTRIC SERVICES | $1,029,845 | FY2011 |
Other recipients under B599 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F2114 | ABT GLOBAL LLC | 241-NETWORK CONTRACT OFFICE 01 | $361,374 | FY2015 |
| VA24114F1793 | BARCLAY WATER MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,939 | FY2014 |
| VA24112P1123 | GREEN MOUNTAIN POWER CORP | 241-NETWORK CONTRACT OFFICE 01 | $6,218 | FY2012 |
| VA650C10323 | NORTHEAST LIGHTNING PROTECTION LLC | 241-NETWORK CONTRACT OFFICE 01 | $1,200 | FY2011 |
| VA241P2280 | NEIE MEDICAL WASTE SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $20,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA631C20029_3600_DEAM3699EE73675_8900 · retrieved 2026-09-26.