Award recordCONTRACT

EAGLE MECHANICAL INC

PIID 36C25019C0120· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2019· $93,885 net obligations· UEI T252LSMCN133· IN

Description

PREP SITE FOR SANIPAK - 583-19-503 - MOD P00002 - DEOBLIGATE EXCESS FUNDS.

Base award description: PREP SITE FOR SANIPAK - 583-19-503

First action · last action
2019-04-17 · 2020-02-13
Transactions
3
First transaction's obligation
$94,720
Base + all options value (sum of deltas)
$93,885
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238910 · SITE PREPARATION CONTRACTORS

Modification chain · 3 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.

$101,024$0Base award · 2019-04-17 · this action $94,720 · running total $94,720Modification P00001 · 2019-06-13 · this action $6,304 · running total $101,024Modification P00002 · 2020-02-13 · this action -$7,139 · running total $93,885
  • Base2019-04-17+$94,720= $94,720
  • Mod P000012019-06-13+$6,304= $101,024
  • Mod P000022020-02-13-$7,139= $93,885
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-17+$94,720$94,720PREP SITE FOR SANIPAK - 583-19-503
Mod P00001· CHANGE ORDER2019-06-13+$6,304$101,024PREP SITE FOR SANIPAK - 583-19-503
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-13−$7,139$93,885PREP SITE FOR SANIPAK - 583-19-503 - MOD P00002 - DEOBLIGATE EXCESS FUNDS.

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 T252LSMCN133)

AwardOffice · PSC / listingNet obligationsFY
36C25022P0158250-NETWORK CONTRACT OFFICE 10 (36C250) · 5950 · COILS AND TRANSFORMERS$70,262FY2022
36C25021C0135250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$12,100FY2021
36C25021C0083250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$40,395FY2021
36C25021C0055250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$93,500FY2021
36C25021C0057250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$44,142FY2021
36C25020C0261250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,037,419FY2020

Other recipients under Z2DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0117PANACEA CONSTRUCTION GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$780,848FY2026
36C25026P0659CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$88,963FY2026
36C25026C0086CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$8,989,000FY2026
36C25026C0085CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$1,076,289FY2026
36C25026C0063CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$2,726,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019C0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.