Description
FUNDING ENERGY SAVINGS YEAR 10, US DEPARTMENT OF ENERGEY (DOE) GWAC ENERGY SAVINGS CONTRACT: DE-AM01-99EE73677.
Base award description: ENERGY SAVINGS
Modification chain · 7 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.
- Base2009-09-28+$798,991= $798,991
- Mod 82009-09-28+$125,878= $924,869
- Mod 22010-04-06+$129,628= $1,054,497
- Mod 92010-05-20+$129,628= $1,184,125
- Mod 102011-02-04+$133,487= $1,317,612
- Mod P000052012-02-22+$137,462= $1,455,074
- Mod P000062013-03-27+$1,074,349= $2,529,423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$798,991 | $798,991 | ENERGY SAVINGS |
| Mod 8· EXERCISE AN OPTION | 2009-09-28 | +$125,878 | $924,869 | ENERGY SAVINGS |
| Mod 2· FUNDING ONLY ACTION | 2010-04-06 | +$129,628 | $1,054,497 | ENERGY SAVINGS |
| Mod 9· EXERCISE AN OPTION | 2010-05-20 | +$129,628 | $1,184,125 | ENERGY SAVINGS |
| Mod 10· EXERCISE AN OPTION | 2011-02-04 | +$133,487 | $1,317,612 | ENERGY SAVINGS YEAR 10 |
| Mod P00005· EXERCISE AN OPTION | 2012-02-22 | +$137,462 | $1,455,074 | FUNDING ENERGY SAVINGS YEAR 10, US DEPARTMENT OF ENERGEY (DOE) GWAC ENERGY SAVINGS CONTRACT: DE-AM01-99EE73677… |
| Mod P00006· EXERCISE AN OPTION | 2013-03-27 | +$1,074,349 | $2,529,423 | FUNDING ENERGY SAVINGS YEAR 10, US DEPARTMENT OF ENERGEY (DOE) GWAC ENERGY SAVINGS CONTRACT: DE-AM01-99EE73677… |
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 RXNUR4G46NG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1677 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $48,953 | FY2025 |
| 36C25224C0046 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $234,221 | FY2024 |
| 36C25223P0732 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $262,654 | FY2023 |
| 36C24521P0472 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $3,663 | FY2021 |
| 36C25221P0844 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $104,096 | FY2021 |
| 36C25220P0856 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $229,417 | FY2020 |
Other recipients under B543 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24112F1123 | ALARES LLC | 241-NETWORK CONTRACT OFFICE 01 | $562,811 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650C10205_3600_DEAM3699EE73677_8900 · retrieved 2026-09-26.