Award recordCONTRACT

EAGLE MECHANICAL INC

PIID 36C25019P0581· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2019· $6,335 net obligations· UEI T252LSMCN133· IN

Description

EMERGENCY REPAIR OF STEAM PIPE

First action · last action
2019-01-24 · 2019-02-12
Transactions
2
First transaction's obligation
$6,335
Base + all options value (sum of deltas)
$6,335
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
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.

$6,335$0Base award · 2019-01-24 · this action $6,335 · running total $6,335Modification P00001 · 2019-02-12 · this action $0 · running total $6,335
  • Base2019-01-24+$6,335= $6,335
  • Mod P000012019-02-12+$0= $6,335
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-24+$6,335$6,335EMERGENCY REPAIR OF STEAM PIPE
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-02-12+$0$6,335EMERGENCY REPAIR OF STEAM PIPE

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 J044 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0550BAMAJACK, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$8,312FY2026
36C25025C0107JB & R L INC250-NETWORK CONTRACT OFFICE 10 (36C250)$6,720FY2025
36C25025P0972ADAMSON SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$927,383FY2025
36C25024P1541C&J GENERAL CONTRACTORS GROUP INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$14,726FY2024
36C25024P0958C&J GENERAL CONTRACTORS GROUP INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$32,065FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P0581_3600_-NONE-_-NONE- · retrieved 2026-09-26.