Award recordCONTRACT

EIGHTY-NINE ENTERPRISES LLC

PIID 36C24525C0122· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2025· $8,496,568 net obligations· UEI QZSJWGNY5XR5· WV

Description

PHASE 1 STEAM - EO 14398

Base award description: PHASE 1 STEAM

First action · last action
2025-09-18 · 2026-06-02
Transactions
2
First transaction's obligation
$8,496,568
Base + all options value (sum of deltas)
$8,496,568
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 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.

$8,496,568$0Base award · 2025-09-18 · this action $8,496,568 · running total $8,496,568Modification P00001 · 2026-06-02 · this action $0 · running total $8,496,568
  • Base2025-09-18+$8,496,568= $8,496,568
  • Mod P000012026-06-02+$0= $8,496,568
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-18+$8,496,568$8,496,568PHASE 1 STEAM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-02+$0$8,496,568PHASE 1 STEAM - EO 14398

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
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
36C24519C0182245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$2,304,912FY2019

Other recipients under Z2DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0824FIDELITY CONTRACT FLOORING, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$28,382FY2026
36C24526C0059KAR CONTRACTING LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$12,950,000FY2026
36C24526N0656RLS CONSTRUCTION GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$45,000FY2026
36C24526N0493RLS CONSTRUCTION GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$762,720FY2026
36C24526N0528HIRT ELECTRIC, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$241,205FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525C0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.