Award recordCONTRACT

ENERGY SYSTEMS GROUP, LLC

PIID VA69D12C0069· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $511,500 net obligations· UEI JBZELFBMX1J4· IN

Description

OTHER FUNCTIONS: CO C- TWENTY-THREE (23) CALENDAR DAY TIME EXTENSION FOR RAIN DELAYS AND DELAY IN VA MAKING SPACE AVAILABLE TO CONTRACTOR. BLUE AWNING WAS STORED IN THE AREA AND NEEDED TO BE MOVED FOR THE REPLACE CONDENSATE AND STEAM LINES IN CRAWLSPACE OF BED TOWER AT JESSE BROWN VAMC, CHICAGO, IL

Base award description: REPLACE RUPTURED CONDENSATE AND STEAM LINES IN CRAWLAPACE OF BED TOWER AT JESSE BROWN VAMC, CHICAGO, IL

First action · last action
2012-02-10 · 2012-10-25
Transactions
5
First transaction's obligation
$381,556
Base + all options value (sum of deltas)
$511,500
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 5 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.

$511,500$0Base award · 2012-02-10 · this action $381,556 · running total $381,556Modification P0001 · 2012-08-22 · this action $0 · running total $381,556Modification P0002 · 2012-08-22 · this action $44,823 · running total $426,380Modification P0003 · 2012-08-22 · this action $85,120 · running total $511,500Modification P00004 · 2012-10-25 · this action $0 · running total $511,500
  • Base2012-02-10+$381,556= $381,556
  • Mod P00012012-08-22+$0= $381,556
  • Mod P00022012-08-22+$44,823= $426,380
  • Mod P00032012-08-22+$85,120= $511,500
  • Mod P000042012-10-25+$0= $511,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-10+$381,556$381,556REPLACE RUPTURED CONDENSATE AND STEAM LINES IN CRAWLAPACE OF BED TOWER AT JESSE BROWN VAMC, CHICAGO, IL
Mod P0001· CHANGE ORDER2012-08-22+$0$381,556SUSPENSION OF CONTRACT- ADDITIONAL WORK REQUIRED FOR REPLACE RUPTURED CONDENSATE AND STEAM LINES IN CRAWLSPACE…
Mod P0002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-22+$44,823$426,380CO A; ADD VAULT FOR INSPECTION OF NEWLY REPLACED CONDENSATE AND STEAM LINES IN CRAWLSPACE OF BED TOWER AT JESS…
Mod P0003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-22+$85,120$511,500CO B; EXCAVATION FOR NEW VAULT FORREPLACED CONDENSATE AND STEAM LINES IN CRAWLSPACE OF BED TOWER AT JESSE BROW…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-25+$0$511,500OTHER FUNCTIONS: CO C- TWENTY-THREE (23) CALENDAR DAY TIME EXTENSION FOR RAIN DELAYS AND DELAY IN VA MAKING SP…

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 JBZELFBMX1J4)

AwardOffice · PSC / listingNet obligationsFY
36C25222C0044252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$539,344FY2022
36C26120P0981261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$290,888FY2020
36C25220P0454252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,399FY2020
36C26120P0093261-NETWORK CONTRACT OFFICE 21 (36C261) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$196,980FY2020
36C25220K0016252-NETWORK CONTRACT OFFICE 12 (36C252) · S119 · UTILITIES- OTHER$2,076,294FY2020
36C26119P1682261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$301,842FY2019

Other recipients under Z1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P2374DAHME MECHANICAL INDUSTRIES INC69D-NETWORK CONTRACT OFFICE 12$61,000FY2016
VA69D16D0094OPCON, INC.69D-NETWORK CONTRACT OFFICE 12$0FY2016
VA69D16P1801TROPICAL ENVIRONMENTAL INC69D-NETWORK CONTRACT OFFICE 12$3,460FY2016
VA69D16J1370P & M CONTRACTORS, INC.69D-NETWORK CONTRACT OFFICE 12$51,722FY2016
VA69D16J1442P & M CONTRACTORS, INC.69D-NETWORK CONTRACT OFFICE 12$38,688FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.