Description
ESPC CONSTRUCTION PROJECTS
First action · last action
2010-09-17 · 2010-09-17
Transactions
1
First transaction's obligation
$1,121,256
Base + all options value (sum of deltas)
$1,121,256
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2010-09-17+$1,121,256= $1,121,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$1,121,256 | $1,121,256 | ESPC CONSTRUCTION PROJECTS |
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 G6FLL71255X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA483C00075 | 246-NETWORK CONTRACTING OFFICE 6 · S112 · ELECTRIC SERVICES | $13,728,549 | FY2010 |
| VA679C05086 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,046,634 | FY2010 |
| VA679C95208 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,491,755 | FY2009 |
| VA659C91074 | 246-NETWORK CONTRACTING OFFICE 6 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $73,414 | FY2009 |
| VA659C91048 | 246-NETWORK CONTRACTING OFFICE 6 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $644,225 | FY2009 |
| V659B90018 | 659S-SALISBURY SMALL PURCHASE · L099 · TECH REP SVCS /MISC EQ | $5,000 | FY2009 |
Other recipients under Z149 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA247C1613 | 2H&V CONSTRUCTION SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $920,460 | FY2011 |
| VA247C1611 | LANIER CONTRACTING SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $531,450 | FY2011 |
| VA247P1491 | G&J COMMODITIES & SERVICES INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,071 | FY2011 |
| VA534C05426 | PREMIER CONSTRUCTORS INC | 247-NETWORK CONTRACT OFFICE 7 | $49,410 | FY2010 |
| VA679C95165 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $84,335 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA679C05178_3600_-NONE-_-NONE- · retrieved 2026-09-26.