Award recordCONTRACT

EAGLE CONTRACTORS, INC.

PIID 36C25021C0232· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $31,099 net obligations· UEI GJUEJJAHNH81· IN

Description

REVERSE OSMOSIS UPGRADE AT THE NORTHERN INDIANA HEALTHCARE SYSTEM, FORT WAYNE CAMPUS

First action · last action
2021-09-08 · 2021-09-08
Transactions
1
First transaction's obligation
$31,099
Base + all options value (sum of deltas)
$31,099
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 1 transaction

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.

$31,099$0Base award · 2021-09-08 · this action $31,099 · running total $31,099
  • Base2021-09-08+$31,099= $31,099
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-08+$31,099$31,099REVERSE OSMOSIS UPGRADE AT THE NORTHERN INDIANA HEALTHCARE SYSTEM, FORT WAYNE CAMPUS

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 Z1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0165N-OVATION TECHNOLOGY GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$684,200FY2026
36C25026N0719ROBBERT CONSTRUCTION, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$203,089FY2026
36C25026P0808REED CONTRACTING GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$37,150FY2026
36C25026D0070VALIANT CONSTRUCTION LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25026C0134VETERANS CONTRACTING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$9,039,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021C0232_3600_-NONE-_-NONE- · retrieved 2026-09-26.