Award recordCONTRACT

NORESCO, LLC

PIID VA70112F0092· VA Staff Offices· PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2012· $25,320,208 net obligations· UEI YJYYEDBU9Y69· MA

Description

MODIFICATION TO BUYDOWN TASK ORDER

Base award description: IGF::OT::IGF OTHER FUNCTIONS - ENERGY SAVINGS PERFORMANCE CONTRACT FOR VISN 22 FACILITIES: WEST LOS ANGELES MEDICAL CENTER, SEPULVEDA AMBULATORY CARE CENTER AND LOS ANGELES AMBULATORY CARE CENTER.

First action · last action
2012-04-09 · 2022-08-16
Transactions
18
First transaction's obligation
$0
Base + all options value (sum of deltas)
$25,425,620
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
DEAM3609GO29039
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 18 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.

$25,320,208$0Base award · 2012-04-09 · this action $0 · running total $0Modification P00001 · 2012-07-02 · this action $0 · running total $0Modification P00002 · 2013-09-27 · this action $1,380,000 · running total $1,380,000Modification P00004 · 2014-02-25 · this action $1,327,102 · running total $2,707,102Modification P00003 · 2014-03-18 · this action $0 · running total $2,707,102Modification P00005 · 2015-02-20 · this action $848,086 · running total $3,555,188Modification P00006 · 2016-01-21 · this action $922,483 · running total $4,477,671Modification P00007 · 2016-05-04 · this action $0 · running total $4,477,671Modification P00008 · 2016-09-28 · this action $953,969 · running total $5,431,640Modification P00009 · 2017-09-28 · this action $986,529 · running total $6,418,169Modification P00010 · 2018-09-26 · this action $500,000 · running total $6,918,169Modification P00011 · 2019-01-23 · this action $520,201 · running total $7,438,370Modification P00012 · 2019-09-30 · this action $1,055,023 · running total $8,493,393Modification P00013 · 2020-09-24 · this action $4,592,303 · running total $13,085,696Modification P00014 · 2021-04-19 · this action $4,592,303 · running total $17,677,999Modification P00015 · 2021-09-28 · this action $4,749,466 · running total $22,427,465Modification P00016 · 2022-04-13 · this action $0 · running total $22,427,465Modification P00017 · 2022-08-16 · this action $2,892,743 · running total $25,320,208
  • Base2012-04-09+$0= $0
  • Mod P000012012-07-02+$0= $0
  • Mod P000022013-09-27+$1,380,000= $1,380,000
  • Mod P000042014-02-25+$1,327,102= $2,707,102
  • Mod P000032014-03-18+$0= $2,707,102
  • Mod P000052015-02-20+$848,086= $3,555,188
  • Mod P000062016-01-21+$922,483= $4,477,671
  • Mod P000072016-05-04+$0= $4,477,671
  • Mod P000082016-09-28+$953,969= $5,431,640
  • Mod P000092017-09-28+$986,529= $6,418,169
  • Mod P000102018-09-26+$500,000= $6,918,169
  • Mod P000112019-01-23+$520,201= $7,438,370
  • Mod P000122019-09-30+$1,055,023= $8,493,393
  • Mod P000132020-09-24+$4,592,303= $13,085,696
  • Mod P000142021-04-19+$4,592,303= $17,677,999
  • Mod P000152021-09-28+$4,749,466= $22,427,465
  • Mod P000162022-04-13+$0= $22,427,465
  • Mod P000172022-08-16+$2,892,743= $25,320,208
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-09+$0$0IGF::OT::IGF OTHER FUNCTIONS - ENERGY SAVINGS PERFORMANCE CONTRACT FOR VISN 22 FACILITIES: WEST LOS ANGELES ME…
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-07-02+$0$0IGF::OT::IGF OTHER FUNCTIONS MODIFICATION INCORPORATES THE NOTICE OF ASSIGNMENT CHANGING THE NAME AND ADRESS O…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-27+$1,380,000$1,380,000IGF::CL::IGF MODIFICATION TO CORRECT SCOPE OVERLAP OF ECM-04 AHU'S AND BUYOUT OF DELETED VAV BOXES.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-25+$1,327,102$2,707,102IGF::OT::IGF MODIFICATION TO FUND INVOICE FOR YEARS 0 AND 1. PO IS 691-C40234
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-18+$0$2,707,102IGF::OT::IGF MODIFICATION TO CORRECT SCOPE OVERLAP OF ECM-04 AHU'S AND BUYOUT OF DELETED VAV BOXES.
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-02-20+$848,086$3,555,188IGF::OT::IGF MODIFICATION TO LINK OBLIGATION TO TASK ORDER MOD.
Mod P00006· OTHER ADMINISTRATIVE ACTION2016-01-21+$922,483$4,477,671IGF::OT::IGF MODIFICATION TO LINK OBLIGATION TO TASK ORDER MOD.
Mod P00007· OTHER ADMINISTRATIVE ACTION2016-05-04+$0$4,477,671IGF::OT::IGF MODIFICATION TO LINK OBLIGATION TO TASK ORDER MOD.
Mod P00008· FUNDING ONLY ACTION2016-09-28+$953,969$5,431,640IGF::OT::IGF MODIFICATION TO LINK OBLIGATION TO TASK ORDER MOD. FUNDING ONLY OBLIGATION FOR YEAR 4 PAYMENT.
Mod P00009· FUNDING ONLY ACTION2017-09-28+$986,529$6,418,169IGF::OT::IGF MODIFICATION TO LINK OBLIGATION TO TASK ORDER MOD.
Mod P00010· FUNDING ONLY ACTION2018-09-26+$500,000$6,918,169IGF::OT::IGF MODIFICATION TO LINK OBLIGATION TO TASK ORDER MOD.
Mod P00011· FUNDING ONLY ACTION2019-01-23+$520,201$7,438,370IGF::OT::IGF MODIFICATION TO LINK OBLIGATION TO TASK ORDER MOD.
Mod P00012· FUNDING ONLY ACTION2019-09-30+$1,055,023$8,493,393MODIFICATION TO LINK OBLIGATION TO TASK ORDER MOD.
Mod P00013· FUNDING ONLY ACTION2020-09-24+$4,592,303$13,085,696MODIFICATION TO LINK OBLIGATION TO TASK ORDER MOD.
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-19+$4,592,303$17,677,999MODIFICATION TO BUYDOWN TASK ORDER
Mod P00015· FUNDING ONLY ACTION2021-09-28+$4,749,466$22,427,465MODIFICATION TO BUYDOWN TASK ORDER
Mod P00016· FUNDING ONLY ACTION2022-04-13+$0$22,427,465MODIFICATION TO BUYDOWN TASK ORDER
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-16+$2,892,743$25,320,208MODIFICATION TO BUYDOWN TASK ORDER

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 YJYYEDBU9Y69)

AwardOffice · PSC / listingNet obligationsFY
36E77618F0013PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$4,547,483FY2018
36E77618F0018PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$50,956,492FY2018
VA70117F0033PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$6,367,911FY2018
VA70116F0055PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$27,958,118FY2017
VA70115F0084PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$19,859,268FY2015
VA70113F0006PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C1QA · ARCHITECT AND ENGINEERING- CONSTRUCTION: RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$121,783,828FY2013

Other recipients under Y1DZ from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36E77620C0065MDM CONSTRUCTION LLCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$3,615,684FY2020
36E77620C0058MDM CONSTRUCTION LLCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$1,245,700FY2020
36E77619C0080ADVANCED TECHNOLOGY CONSTRUCTION CORPORATIONPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$2,952,650FY2019
36E77619C0023VALIANT CONSTRUCTION LLCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$9,143,287FY2019
36E77618C0031COVENANT CONSTRUCTION SERVICES LLCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$8,789,963FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70112F0092_3600_DEAM3609GO29039_8900 · retrieved 2026-09-26.