Award recordCONTRACT

EAGLE CONTRACTORS, INC.

PIID 36C25023P1965· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES· FY2023· $145,195 net obligations· UEI GJUEJJAHNH81· IN

Description

CLEAN STORMS AND SANITARY SEWERS FOR THE INDIANAPOLIS VAMC

First action · last action
2023-09-08 · 2023-09-08
Transactions
1
First transaction's obligation
$145,195
Base + all options value (sum of deltas)
$145,195
Extent competed
COMPETED UNDER SAP
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
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES 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.

$145,195$0Base award · 2023-09-08 · this action $145,195 · running total $145,195
  • Base2023-09-08+$145,195= $145,195
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-08+$145,195$145,195CLEAN STORMS AND SANITARY SEWERS FOR THE INDIANAPOLIS VAMC

Related awards · 6

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
36C25023C0125250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES$0FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P1965_3600_-NONE-_-NONE- · retrieved 2026-09-26.