Award recordCONTRACT

ENERGY SYSTEMS GROUP, LLC

PIID VA69D16E1720· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S114 · UTILITIES- WATER· FY2016· $1,383,197 net obligations· UEI JBZELFBMX1J4· IN

Description

EXPRESS REPORT: UTILITIES-STEAM IGF::OT::IGF JESSE BROWN VA MEDICAL CENTER

First action · last action
2015-10-01 · 2016-09-01
Transactions
3
First transaction's obligation
$485,000
Base + all options value (sum of deltas)
$1,383,197
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY

Modification chain · 3 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.

$1,383,197$0Base award · 2015-10-01 · this action $485,000 · running total $485,000Modification P00001 · 2016-07-15 · this action $865,000 · running total $1,350,000Modification P00002 · 2016-09-01 · this action $33,197 · running total $1,383,197
  • Base2015-10-01+$485,000= $485,000
  • Mod P000012016-07-15+$865,000= $1,350,000
  • Mod P000022016-09-01+$33,197= $1,383,197
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$485,000$485,000EXPRESS REPORT: UTILITIES-STEAM IGF::OT::IGF JESSE BROWN VA MEDICAL CENTER
Mod P00001· FUNDING ONLY ACTION2016-07-15+$865,000$1,350,000EXPRESS REPORT: UTILITIES-STEAM IGF::OT::IGF JESSE BROWN VA MEDICAL CENTER
Mod P00002· FUNDING ONLY ACTION2016-09-01+$33,197$1,383,197EXPRESS REPORT: UTILITIES-STEAM IGF::OT::IGF JESSE BROWN VA MEDICAL CENTER

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 S114 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220P1093MILWAUKEE PLUMBING & PIPING, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$21,800FY2020
36C25219P1093UNIVERSITY OF WISCONSIN SYSTEM252-NETWORK CONTRACT OFFICE 12 (36C252)$2,045,678FY2019
36C25219P1040BROADVIEW WESTCHESTER JOINT WATER AGENCY252-NETWORK CONTRACT OFFICE 12 (36C252)$810,118FY2019
36C25219P0982CITY OF CHICAGO252-NETWORK CONTRACT OFFICE 12 (36C252)$629,255FY2019
36C25219P1026CITY OF TOMAH252-NETWORK CONTRACT OFFICE 12 (36C252)$268,404FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16E1720_3600_-NONE-_-NONE- · retrieved 2026-09-26.