Award recordCONTRACT

EAGLE CONTRACTORS, INC.

PIID 36C25022C0107· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES· FY2022· $310,932 net obligations· UEI GJUEJJAHNH81· IN

Description

SPS/REVERSE OSMOSIS - MOD 2

Base award description: UPGRADE REVERSE OSMOSIS PROCESSES IN STERILIZATION SERVICES AND GASTROENTEROLOGY - 583-22-201

First action · last action
2022-04-28 · 2024-07-17
Transactions
3
First transaction's obligation
$286,667
Base + all options value (sum of deltas)
$310,932
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 · 3 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.

$310,932$0Base award · 2022-04-28 · this action $286,667 · running total $286,667Modification P00001 · 2023-01-23 · this action $15,002 · running total $301,669Modification P00002 · 2024-07-17 · this action $9,263 · running total $310,932
  • Base2022-04-28+$286,667= $286,667
  • Mod P000012023-01-23+$15,002= $301,669
  • Mod P000022024-07-17+$9,263= $310,932
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-28+$286,667$286,667UPGRADE REVERSE OSMOSIS PROCESSES IN STERILIZATION SERVICES AND GASTROENTEROLOGY - 583-22-201
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-23+$15,002$301,669UPGRADE REVERSE OSMOSIS PROCESSES IN STERILIZATION SERVICES AND GASTROENTEROLOGY - 583-22-201
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-17+$9,263$310,932SPS/REVERSE OSMOSIS - MOD 2

Related awards · 9

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 Y1NE from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25023C0011NORA CONTRACTING & HAGERMAN LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$2,352,294FY2023
36C25023N0197CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$213,053FY2023
36C25022N0868CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022C0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.