Award recordCONTRACT

EAGLE MECHANICAL INC

PIID 36C25020C0131· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2020· $996,794 net obligations· UEI T252LSMCN133· IN

Description

MODIFICATION P00002

Base award description: RECOVERABLE - RECYCLABLE MATERIALS

First action · last action
2020-06-26 · 2021-03-10
Transactions
3
First transaction's obligation
$932,000
Base + all options value (sum of deltas)
$996,794
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$996,794$0Base award · 2020-06-26 · this action $932,000 · running total $932,000Modification P00001 · 2020-12-16 · this action $61,729 · running total $993,729Modification P00002 · 2021-03-10 · this action $3,065 · running total $996,794
  • Base2020-06-26+$932,000= $932,000
  • Mod P000012020-12-16+$61,729= $993,729
  • Mod P000022021-03-10+$3,065= $996,794
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-26+$932,000$932,000RECOVERABLE - RECYCLABLE MATERIALS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-16+$61,729$993,729MODIFICATION P00001
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-10+$3,065$996,794MODIFICATION P00002

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 Y1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025P1488BECKWITH SERVICES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$118,000FY2025
36C25025C0165JETT'S SPECIALTY CONTRACTING, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,406,563FY2025
36C25025C0154BECKWITH SERVICES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$1,004,082FY2025
36C25025C0132ARMCORP CONSTRUCTION INC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,767,519FY2025
36C25025C0072VETSPACE CONSTRUCTION SERVICES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,282,156FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.