Award recordCONTRACT

ENERGY SYSTEMS GROUP, LLC

PIID VA69D16C0223· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $749,685 net obligations· UEI JBZELFBMX1J4· IN

Description

IGF::OT::IGF PROVIDE ENGINEERING AND CONSTRUCTION UTILITY SERVICES IN SUPPORT OF THE REPLACE SWITCHGEAR IN BUILDING 21 PROJECT AT JESSE BROWN VA MEDICAL CENTER, CHICAGO, ILLINOIS

First action · last action
2016-08-12 · 2016-08-12
Transactions
1
First transaction's obligation
$749,685
Base + all options value (sum of deltas)
$749,685
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$749,685$0Base award · 2016-08-12 · this action $749,685 · running total $749,685
  • Base2016-08-12+$749,685= $749,685
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-12+$749,685$749,685IGF::OT::IGF PROVIDE ENGINEERING AND CONSTRUCTION UTILITY SERVICES IN SUPPORT OF THE REPLACE SWITCHGEAR IN BUI…

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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16C0223_3600_-NONE-_-NONE- · retrieved 2026-09-26.