Award recordCONTRACT

EAGLE CONTRACTORS, INC.

PIID 36C25022C0067· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2022· $196,425 net obligations· UEI GJUEJJAHNH81· IN

Description

PREP FOR CHEM LAB EQUIPMENT - 583-22-520 - ADDS, DEDUCTS AND CLOSE OUT

Base award description: PREP FOR CHEM LAB EQUIPMENT - 583-22-520

First action · last action
2022-01-24 · 2022-04-07
Transactions
2
First transaction's obligation
$196,425
Base + all options value (sum of deltas)
$196,425
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238910 · SITE PREPARATION CONTRACTORS

Modification chain · 2 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.

$196,425$0Base award · 2022-01-24 · this action $196,425 · running total $196,425Modification P00001 · 2022-04-07 · this action $0 · running total $196,425
  • Base2022-01-24+$196,425= $196,425
  • Mod P000012022-04-07+$0= $196,425
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-24+$196,425$196,425PREP FOR CHEM LAB EQUIPMENT - 583-22-520
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-07+$0$196,425PREP FOR CHEM LAB EQUIPMENT - 583-22-520 - ADDS, DEDUCTS AND CLOSE OUT

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 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_36C25022C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.