Award recordCONTRACT

ENERGY SYSTEMS GROUP, LLC

PIID VA70114F0116· VA Staff Offices· PCAC (36C776)· H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2014· $10,721,031 net obligations· UEI JBZELFBMX1J4· IN

Description

ESPC PALO ALTO FINANCIAL SCHEDULED PAYMENT 8

Base award description: IGF::CT::IGF ESPC PALO ALTO

First action · last action
2014-06-30 · 2025-12-09
Transactions
15
First transaction's obligation
$0
Base + all options value (sum of deltas)
$10,721,031
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
DEAM3609GO29030
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 15 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.

$10,721,031$0Base award · 2014-06-30 · this action $0 · running total $0Modification P00001 · 2014-09-29 · this action $0 · running total $0Modification P00002 · 2014-09-29 · this action $0 · running total $0Modification P00003 · 2015-12-31 · this action $1,136,681 · running total $1,136,681Modification P00004 · 2016-05-06 · this action $0 · running total $1,136,681Modification P00005 · 2016-12-12 · this action $891,472 · running total $2,028,153Modification P00006 · 2018-01-01 · this action $914,371 · running total $2,942,524Modification P00007 · 2019-01-01 · this action $946,323 · running total $3,888,847Modification P00008 · 2020-01-01 · this action $979,415 · running total $4,868,262Modification P00009 · 2020-12-09 · this action $1,013,688 · running total $5,881,950Modification P00010 · 2021-12-20 · this action $1,049,186 · running total $6,931,136Modification P00011 · 2022-12-09 · this action $1,085,954 · running total $8,017,090Modification P00012 · 2023-12-04 · this action $1,124,040 · running total $9,141,130Modification P00013 · 2024-11-29 · this action $1,163,492 · running total $10,304,622Modification P00014 · 2025-12-09 · this action $416,409 · running total $10,721,031
  • Base2014-06-30+$0= $0
  • Mod P000012014-09-29+$0= $0
  • Mod P000022014-09-29+$0= $0
  • Mod P000032015-12-31+$1,136,681= $1,136,681
  • Mod P000042016-05-06+$0= $1,136,681
  • Mod P000052016-12-12+$891,472= $2,028,153
  • Mod P000062018-01-01+$914,371= $2,942,524
  • Mod P000072019-01-01+$946,323= $3,888,847
  • Mod P000082020-01-01+$979,415= $4,868,262
  • Mod P000092020-12-09+$1,013,688= $5,881,950
  • Mod P000102021-12-20+$1,049,186= $6,931,136
  • Mod P000112022-12-09+$1,085,954= $8,017,090
  • Mod P000122023-12-04+$1,124,040= $9,141,130
  • Mod P000132024-11-29+$1,163,492= $10,304,622
  • Mod P000142025-12-09+$416,409= $10,721,031
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-30+$0$0IGF::CT::IGF ESPC PALO ALTO
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-09-29+$0$0IGF::CT::IGF ESPC PALO ALTO
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-09-29+$0$0IGF::CT::IGF ESPC PALO ALTO
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-12-31+$1,136,681$1,136,681IGF::CT::IGF ESPC PALO ALTO
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-05-06+$0$1,136,681IGF::CT::IGF ESPC PALO ALTO
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-12+$891,472$2,028,153IGF::OT::IGF ESPC PALO ALTO
Mod P00006· FUNDING ONLY ACTION2018-01-01+$914,371$2,942,524IGF::CT::IGF ESPC PALO ALTO
Mod P00007· FUNDING ONLY ACTION2019-01-01+$946,323$3,888,847IGF::CT::IGF ESPC PALO ALTO
Mod P00008· FUNDING ONLY ACTION2020-01-01+$979,415$4,868,262ESPC PALO ALTO
Mod P00009· FUNDING ONLY ACTION2020-12-09+$1,013,688$5,881,950ESPC PALO ALTO FINANCIAL SCHEDULED PAYMENT 6
Mod P00010· FUNDING ONLY ACTION2021-12-20+$1,049,186$6,931,136ESPC PALO ALTO FINANCIAL SCHEDULED PAYMENT 6
Mod P00011· FUNDING ONLY ACTION2022-12-09+$1,085,954$8,017,090ESPC PALO ALTO FINANCIAL SCHEDULED PAYMENT 8
Mod P00012· FUNDING ONLY ACTION2023-12-04+$1,124,040$9,141,130ESPC PALO ALTO FINANCIAL SCHEDULED PAYMENT 8
Mod P00013· FUNDING ONLY ACTION2024-11-29+$1,163,492$10,304,622ESPC PALO ALTO FINANCIAL SCHEDULED PAYMENT 8
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-09+$416,409$10,721,031ESPC PALO ALTO FINANCIAL SCHEDULED PAYMENT 8

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 H145 from PCAC (36C776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77626N0203BOILER EFFICIENCY INSTITUTE, LLCPCAC (36C776)$535,158FY2026
36C77626D0023BOILER EFFICIENCY INSTITUTE, LLCPCAC (36C776)$0FY2026
36C77625N1250BOILER EFFICIENCY INSTITUTE, LLCPCAC (36C776)$11,545FY2025
36C77625N1079BOILER EFFICIENCY INSTITUTE, LLCPCAC (36C776)$21,354FY2025
36C77625N0990BOILER EFFICIENCY INSTITUTE, LLCPCAC (36C776)$11,545FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70114F0116_3600_DEAM3609GO29030_8900 · retrieved 2026-09-26.