Award recordCONTRACT

EAGLE MECHANICAL INC

PIID 36C25218P2128· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2018· $15,650 net obligations· UEI T252LSMCN133· IN

Description

INSTALL STEAM HUMIDIFICATION UNIT INTO EXISTING LAB AIR HANDLING UNIT DUCTWORK

First action · last action
2018-02-06 · 2018-02-06
Transactions
1
First transaction's obligation
$15,650
Base + all options value (sum of deltas)
$15,650
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$15,650$0Base award · 2018-02-06 · this action $15,650 · running total $15,650
  • Base2018-02-06+$15,650= $15,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-06+$15,650$15,650INSTALL STEAM HUMIDIFICATION UNIT INTO EXISTING LAB AIR HANDLING UNIT DUCTWORK

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 N041 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25222P0879TRANE U.S. INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$313,000FY2022
36C25221P1075JOHNSON CONTROLS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$49,775FY2021
36C25220P0805BLUE YONDER INC252-NETWORK CONTRACT OFFICE 12 (36C252)$42,180FY2020
36C25220P0787BLUE YONDER INC252-NETWORK CONTRACT OFFICE 12 (36C252)$24,724FY2020
36C25220P0477ACRO CONSTRUCTION, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$94,775FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P2128_3600_-NONE-_-NONE- · retrieved 2026-09-26.