Award recordCONTRACT

EAGLE MECHANICAL INC

PIID 36C25020C0261· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2020· $1,037,419 net obligations· UEI T252LSMCN133· IN

Description

REPLACE PHARMACY AHU

First action · last action
2020-09-29 · 2022-04-01
Transactions
12
First transaction's obligation
$614,000
Base + all options value (sum of deltas)
$1,037,419
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 · 12 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.

$1,039,715$0Base award · 2020-09-29 · this action $614,000 · running total $614,000Modification P00001 · 2021-01-25 · this action $274,273 · running total $888,273Modification P00002 · 2021-04-12 · this action $1,853 · running total $890,126Modification P00003 · 2021-05-20 · this action $61,836 · running total $951,963Modification PC0001 · 2021-06-01 · this action $0 · running total $951,963Modification P00005 · 2021-06-23 · this action $9,110 · running total $961,073Modification P00004 · 2021-07-06 · this action $61,836 · running total $1,022,909Modification PCO002 · 2021-07-09 · this action $0 · running total $1,022,909Modification P00006 · 2021-08-16 · this action $9,710 · running total $1,032,619Modification PCO003 · 2021-09-03 · this action $0 · running total $1,032,619Modification P00007 · 2021-10-28 · this action $7,097 · running total $1,039,715Modification P00008 · 2022-04-01 · this action -$2,296 · running total $1,037,419
  • Base2020-09-29+$614,000= $614,000
  • Mod P000012021-01-25+$274,273= $888,273
  • Mod P000022021-04-12+$1,853= $890,126
  • Mod P000032021-05-20+$61,836= $951,963
  • Mod PC00012021-06-01+$0= $951,963
  • Mod P000052021-06-23+$9,110= $961,073
  • Mod P000042021-07-06+$61,836= $1,022,909
  • Mod PCO0022021-07-09+$0= $1,022,909
  • Mod P000062021-08-16+$9,710= $1,032,619
  • Mod PCO0032021-09-03+$0= $1,032,619
  • Mod P000072021-10-28+$7,097= $1,039,715
  • Mod P000082022-04-01-$2,296= $1,037,419
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-29+$614,000$614,000REPLACE PHARMACY AHU
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-25+$274,273$888,273REPLACE PHARMACY AHU
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-12+$1,853$890,126REPLACE PHARMACY AHU
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-20+$61,836$951,963REPLACE PHARMACY AHU
Mod PC0001· CHANGE ORDER2021-06-01+$0$951,963REPLACE PHARMACY AHU
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-23+$9,110$961,073REPLACE PHARMACY AHU
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-06+$61,836$1,022,909REPLACE PHARMACY AHU
Mod PCO002· CHANGE ORDER2021-07-09+$0$1,022,909REPLACE PHARMACY AHU
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-16+$9,710$1,032,619REPLACE PHARMACY AHU
Mod PCO003· CHANGE ORDER2021-09-03+$0$1,032,619REPLACE PHARMACY AHU
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-28+$7,097$1,039,715REPLACE PHARMACY AHU
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-01−$2,296$1,037,419REPLACE PHARMACY AHU

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
36C25020C0229250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,892,835FY2020

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_36C25020C0261_3600_-NONE-_-NONE- · retrieved 2026-09-26.