Description
VISN 05 ENERGY AUDIT
Base award description: IGF::OT::IGF
Modification chain · 4 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.
- Base2017-08-08+$162,282= $162,282
- Mod P000012018-05-03+$0= $162,282
- Mod P000022018-08-27+$0= $162,282
- Mod P000032019-02-11-$8,343= $153,939
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-08 | +$162,282 | $162,282 | IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-03 | +$0 | $162,282 | IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-27 | +$0 | $162,282 | IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-11 | −$8,343 | $153,939 | VISN 05 ENERGY AUDIT |
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 PUEESZ4K7ND3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621F0063 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $40,576 | FY2021 |
| 36C25021F0674 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $56,020 | FY2021 |
| 36C25921F0480 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $24,759 | FY2021 |
| 36C24221F0366 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,902 | FY2021 |
| 36C24921F0217 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H156 · QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | $52,353 | FY2021 |
| 36C24121F0078 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $44,142 | FY2021 |
Other recipients under B543 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70117F0038 | ENVIROS LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $0 | FY2017 |
| VA70117F0046 | ENVIROS LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $0 | FY2017 |
| VA70117F0040 | EMP2, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $165,429 | FY2017 |
| VA70117F0032 | ENVIROS LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $33,345 | FY2017 |
| VA70117F0031 | DAV ENERGY SOLUTIONS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $39,272 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70117F0041_3600_GS21F028GA_4732 · retrieved 2026-09-26.