Award recordCONTRACT

EAGLE MECHANICAL INC

PIID 36C25021C0055· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2021· $93,500 net obligations· UEI T252LSMCN133· IN

Description

ELECTRICAL MAINTENANCE AND TESTING

First action · last action
2021-02-02 · 2023-08-25
Transactions
5
First transaction's obligation
$93,500
Base + all options value (sum of deltas)
$93,500
Extent competed
COMPETED UNDER SAP
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 5 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.

$286,148$0Base award · 2021-02-02 · this action $93,500 · running total $93,500Modification P00001 · 2022-01-13 · this action $0 · running total $93,500Modification P00002 · 2022-01-13 · this action $95,370 · running total $188,870Modification P00003 · 2023-01-25 · this action $97,278 · running total $286,148Modification P00004 · 2023-08-25 · this action -$192,648 · running total $93,500
  • Base2021-02-02+$93,500= $93,500
  • Mod P000012022-01-13+$0= $93,500
  • Mod P000022022-01-13+$95,370= $188,870
  • Mod P000032023-01-25+$97,278= $286,148
  • Mod P000042023-08-25-$192,648= $93,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-02+$93,500$93,500ELECTRICAL MAINTENANCE AND TESTING
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-01-13+$0$93,500EO14042 - BLS AND ALS AMBULANCE SERVICE FOR BATTLE CREEK VA MEDICAL CENTER, VACCINE MANDATE
Mod P00002· EXERCISE AN OPTION2022-01-13+$95,370$188,870ELECTRICAL MAINTENANCE AND TESTING
Mod P00003· EXERCISE AN OPTION2023-01-25+$97,278$286,148ELECTRICAL MAINTENANCE AND TESTING
Mod P00004· TERMINATE FOR CAUSE2023-08-25−$192,648$93,500ELECTRICAL MAINTENANCE AND TESTING

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

Other recipients under J059 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0539HIB TECHNICAL INSTALLATION SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,300FY2026
36C25026P0364PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$11,987FY2026
36C25025P1675PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$26,905FY2025
36C25025C0163SOUND COM CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$274,651FY2025
36C25025P1559MACALLISTER MACHINERY CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,308FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.