Award recordCONTRACT

EAGLE CONTRACTORS, INC.

PIID 36C25021C0220· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2021· $4,649,975 net obligations· UEI GJUEJJAHNH81· IN

Description

(CONST) RENOVATE BASEMENT BUILDING 1 - NIHCS - FORT WAYNE CAMPUS - MODIFICATION P00005 610A4-21-104, MODIFICATION TO INCREASE THE POP

Base award description: (CONST) RENOVATE BASEMENT BUILDING 1 - NIHCS - FORT WAYNE CAMPUS

First action · last action
2021-07-20 · 2025-09-30
Transactions
6
First transaction's obligation
$3,613,500
Base + all options value (sum of deltas)
$4,649,975
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$4,649,975$0Base award · 2021-07-20 · this action $3,613,500 · running total $3,613,500Modification P00001 · 2022-02-22 · this action $285,419 · running total $3,898,919Modification P00002 · 2023-08-08 · this action $411,449 · running total $4,310,368Modification P00003 · 2023-09-20 · this action $194,133 · running total $4,504,501Modification P00004 · 2025-05-28 · this action $145,474 · running total $4,649,975Modification P00005 · 2025-09-30 · this action $0 · running total $4,649,975
  • Base2021-07-20+$3,613,500= $3,613,500
  • Mod P000012022-02-22+$285,419= $3,898,919
  • Mod P000022023-08-08+$411,449= $4,310,368
  • Mod P000032023-09-20+$194,133= $4,504,501
  • Mod P000042025-05-28+$145,474= $4,649,975
  • Mod P000052025-09-30+$0= $4,649,975
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-20+$3,613,500$3,613,500(CONST) RENOVATE BASEMENT BUILDING 1 - NIHCS - FORT WAYNE CAMPUS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-22+$285,419$3,898,919(CONST) RENOVATE BASEMENT BUILDING 1 - NIHCS - FORT WAYNE CAMPUS - MODIFICATION P00001.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-08+$411,449$4,310,368(CONST) RENOVATE BASEMENT BUILDING 1 - NIHCS - FORT WAYNE CAMPUS - MODIFICATION P00002
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-20+$194,133$4,504,501(CONST) RENOVATE BASEMENT BUILDING 1 - NIHCS - FORT WAYNE CAMPUS - MODIFICATION P00002
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-28+$145,474$4,649,975(CONST) RENOVATE BASEMENT BUILDING 1 - NIHCS - FORT WAYNE CAMPUS - MODIFICATION P00004
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-30+$0$4,649,975(CONST) RENOVATE BASEMENT BUILDING 1 - NIHCS - FORT WAYNE CAMPUS - MODIFICATION P00005 610A4-21-104, MODIFICAT…

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 GJUEJJAHNH81)

AwardOffice · PSC / listingNet obligationsFY
36C25025C0087250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES$206,200FY2025
36C25024C0161250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$32,785FY2024
36C25024P1095250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS$32,352FY2024
36C25024P0521250-NETWORK CONTRACT OFFICE 10 (36C250) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$4,425FY2024
36C25024P0462250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$396,491FY2024
36C25023P1965250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES$145,195FY2023

Other recipients under Y1DZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0850UTILITIES INSTRUMENTATION SERVICE INCORPORATED250-NETWORK CONTRACT OFFICE 10 (36C250)$52,825FY2026
36C25025P1168C. SMITH CONSTRUCTION LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$23,438FY2025
36C25024P1827ED RIKE PLUMBING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$201,096FY2024
36C25023C0095ANDERSON & SONS CONTRACTING LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$37,750FY2023
36C25022C0034INDUSTRIAL MAINTENANCE SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$1,120,077FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021C0220_3600_-NONE-_-NONE- · retrieved 2026-09-26.