Award recordCONTRACT

EAGLE MECHANICAL INC

PIID 36C25218C0177· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $373,715 net obligations· UEI T252LSMCN133· IN

Description

THE CONTRACTOR SHALL FURNISH AND PROVIDE ALL NECESSARY LABOR, TOOLS, EQUIPMENT, MATERIALS, SUPERVISION, AND MANAGEMENT RESOURCES TO REPAIR HOLES IN DUCTWORK AND REPLACE RUSTED HANGERS.

Base award description: THE CONTRACTOR SHALL FURNISH AND PROVIDE ALL NECESSARY LABOR, TOOLS, EQUIPMENT, MATERIALS, SUPERVISION, AND MANAGEMENT RESOURCES TO PERFORM THE SPECIFIED BUILDING 98 EXTERIOR DUCTWORK INSULATION

First action · last action
2018-06-04 · 2018-09-26
Transactions
2
First transaction's obligation
$365,000
Base + all options value (sum of deltas)
$373,715
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.

$373,715$0Base award · 2018-06-04 · this action $365,000 · running total $365,000Modification P00001 · 2018-09-26 · this action $8,715 · running total $373,715
  • Base2018-06-04+$365,000= $365,000
  • Mod P000012018-09-26+$8,715= $373,715
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-04+$365,000$365,000THE CONTRACTOR SHALL FURNISH AND PROVIDE ALL NECESSARY LABOR, TOOLS, EQUIPMENT, MATERIALS, SUPERVISION, AND MA…
Mod P00001· CHANGE ORDER2018-09-26+$8,715$373,715THE CONTRACTOR SHALL FURNISH AND PROVIDE ALL NECESSARY LABOR, TOOLS, EQUIPMENT, MATERIALS, SUPERVISION, AND MA…

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 T252LSMCN133)

AwardOffice · PSC / listingNet obligationsFY
36C25022P0158250-NETWORK CONTRACT OFFICE 10 (36C250) · 5950 · COILS AND TRANSFORMERS$70,262FY2022
36C25021C0135250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$12,100FY2021
36C25021C0083250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$40,395FY2021
36C25021C0055250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$93,500FY2021
36C25021C0057250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$44,142FY2021
36C25020C0261250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,037,419FY2020

Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0177_3600_-NONE-_-NONE- · retrieved 2026-09-26.