Award recordCONTRACT

EAGLE CONTRACTORS, INC.

PIID 36C25024P0462· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2024· $396,491 net obligations· UEI GJUEJJAHNH81· IN

Description

INDIANAPOLIS ELECTRICAL MAINTENANCE CONTRACT EO 14398

Base award description: INDIANAPOLIS ELECTRICAL MAINTENANCE CONTRACT

First action · last action
2023-12-28 · 2026-06-04
Transactions
4
First transaction's obligation
$122,384
Base + all options value (sum of deltas)
$700,609
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 4 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.

$396,491$0Base award · 2023-12-28 · this action $122,384 · running total $122,384Modification P00001 · 2024-10-02 · this action $132,836 · running total $255,220Modification P00002 · 2025-10-01 · this action $141,271 · running total $396,491Modification P00003 · 2026-06-04 · this action $0 · running total $396,491
  • Base2023-12-28+$122,384= $122,384
  • Mod P000012024-10-02+$132,836= $255,220
  • Mod P000022025-10-01+$141,271= $396,491
  • Mod P000032026-06-04+$0= $396,491
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-12-28+$122,384$122,384INDIANAPOLIS ELECTRICAL MAINTENANCE CONTRACT
Mod P00001· EXERCISE AN OPTION2024-10-02+$132,836$255,220INDIANAPOLIS ELECTRICAL MAINTENANCE CONTRACT - OPTION YEAR I
Mod P00002· EXERCISE AN OPTION2025-10-01+$141,271$396,491INDIANAPOLIS ELECTRICAL MAINTENANCE CONTRACT - OPTION YEAR II
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-04+$0$396,491INDIANAPOLIS ELECTRICAL MAINTENANCE CONTRACT EO 14398

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
36C25023P1965250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES$145,195FY2023
36C25023C0125250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES$0FY2023

Other recipients under J059 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0539HIB TECHNICAL INSTALLATION SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,300FY2026
36C25026P0364PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$11,987FY2026
36C25025P1675PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$26,905FY2025
36C25025C0163SOUND COM CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$274,651FY2025
36C25025P1559MACALLISTER MACHINERY CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,308FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P0462_3600_-NONE-_-NONE- · retrieved 2026-09-26.