Description
ESPC SERVICES AND EQUIPMENT
First action · last action
2009-09-10 · 2009-09-10
Transactions
1
First transaction's obligation
$3,553,287
Base + all options value (sum of deltas)
$3,553,287
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
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2009-09-10+$3,553,287= $3,553,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-10 | +$3,553,287 | $3,553,287 | ESPC SERVICES AND EQUIPMENT |
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 |
| VA631C20029 | 241-NETWORK CONTRACT OFFICE 01 · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $294,726 | FY2012 |
| VA689C29010 | 241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC | $1,036,391 | FY2012 |
Other recipients under R499 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1889 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,900 | FY2016 |
| VA24615P6478 | HPP WESTERN, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,975 | FY2016 |
| VA24615P7733 | TELLER, JEFFERSON H | 246-NETWORK CONTRACTING OFFICE 6 | $4,680 | FY2016 |
| VA24615P8535 | HALL, ELSIE | 246-NETWORK CONTRACTING OFFICE 6 | $5,700 | FY2016 |
| VA24615F6727 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $20,887 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659C90751_3600_-NONE-_-NONE- · retrieved 2026-09-26.