Award recordCONTRACT

EIGHTY-NINE ENTERPRISES LLC

PIID 36C24519C0182· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2019· $2,304,912 net obligations· UEI QZSJWGNY5XR5· WV

Description

CENTRAL CAMPUS STEAM PROJECT

First action · last action
2019-07-25 · 2020-08-31
Transactions
4
First transaction's obligation
$2,139,000
Base + all options value (sum of deltas)
$2,304,912
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$2,304,912$0Base award · 2019-07-25 · this action $2,139,000 · running total $2,139,000Modification P00001 · 2020-01-23 · this action $0 · running total $2,139,000Modification P00002 · 2020-03-13 · this action $0 · running total $2,139,000Modification P00003 · 2020-08-31 · this action $165,912 · running total $2,304,912
  • Base2019-07-25+$2,139,000= $2,139,000
  • Mod P000012020-01-23+$0= $2,139,000
  • Mod P000022020-03-13+$0= $2,139,000
  • Mod P000032020-08-31+$165,912= $2,304,912
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-25+$2,139,000$2,139,000CENTRAL CAMPUS STEAM PROJECT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-23+$0$2,139,000CENTRAL CAMPUS STEAM PROJECT
Mod P00002· CHANGE ORDER2020-03-13+$0$2,139,000CENTRAL CAMPUS STEAM PROJECT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-31+$165,912$2,304,912CENTRAL CAMPUS STEAM PROJECT

Related awards · 10

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 QZSJWGNY5XR5)

AwardOffice · PSC / listingNet obligationsFY
36C24525C0122245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$8,496,568FY2025
36C24523P0881245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$23,070FY2023
36C24523C0096245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES$3,882,688FY2023
36C24523C0077245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$179,900FY2023
36C24520C0178245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$299,319FY2020

Other recipients under Z1DZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24525N0248DISTRICT VETERANS CONTRACTING, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$149,637FY2025
36C24522C0112S & S ELECTRIC, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$25,125FY2022
36C24522P0402PENNINGTON PLUMBING & HEATING INC245-NETWORK CONTRACT OFFICE 5 (36C245)$13,828FY2022
36C24521P0728DISTRICT VETERANS CONTRACTING, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$2,000FY2021
36C24521P0732THE CONSTRUCTION SERVICES GROUP INC245-NETWORK CONTRACT OFFICE 5 (36C245)$2,000FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519C0182_3600_-NONE-_-NONE- · retrieved 2026-09-26.