Award recordCONTRACT

E & B CONTRACTING, LLC

PIID 36C25618N5501· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS· FY2018· $983,696 net obligations· UEI CA2HB7LUJPM3· MS

Description

CONSTRUCTION MATOC TASK ORDER - PROJECT 667-18-147 RESURFACING HANDICAP PARKING LOT 8; MODIFICATION 5 UNFORESEEN CONDITIONS

Base award description: IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER - PROJECT 667-18-147 RESURFACING HANDICAP PARKING LOT 8

First action · last action
2018-06-29 · 2019-08-19
Transactions
6
First transaction's obligation
$780,000
Base + all options value (sum of deltas)
$983,696
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25614D0205
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$983,696$0Base award · 2018-06-29 · this action $780,000 · running total $780,000Modification P00001 · 2018-11-26 · this action $147,402 · running total $927,402Modification P00002 · 2019-01-25 · this action $0 · running total $927,402Modification P00003 · 2019-04-18 · this action $0 · running total $927,402Modification P00004 · 2019-05-28 · this action $36,873 · running total $964,274Modification P00005 · 2019-08-19 · this action $19,421 · running total $983,696
  • Base2018-06-29+$780,000= $780,000
  • Mod P000012018-11-26+$147,402= $927,402
  • Mod P000022019-01-25+$0= $927,402
  • Mod P000032019-04-18+$0= $927,402
  • Mod P000042019-05-28+$36,873= $964,274
  • Mod P000052019-08-19+$19,421= $983,696
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-29+$780,000$780,000IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER - PROJECT 667-18-147 RESURFACING HANDICAP PARKING LOT 8
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-26+$147,402$927,402IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER - PROJECT 667-18-147 RESURFACING HANDICAP PARKING LOT 8; MODIFICATI…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-25+$0$927,402IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER - PROJECT 667-18-147 RESURFACING HANDICAP PARKING LOT 8; MODIFICATI…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-18+$0$927,402IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER - PROJECT 667-18-147 RESURFACING HANDICAP PARKING LOT 8; MODIFICATI…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-28+$36,873$964,274IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER - PROJECT 667-18-147 RESURFACING HANDICAP PARKING LOT 8; MODIFICATI…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-19+$19,421$983,696CONSTRUCTION MATOC TASK ORDER - PROJECT 667-18-147 RESURFACING HANDICAP PARKING LOT 8; MODIFICATION 5 UNFORESE…

Related awards · 7

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 CA2HB7LUJPM3)

AwardOffice · PSC / listingNet obligationsFY
36C25619N1201256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$2,990,521FY2019
36C25619N1203256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$425,422FY2019
36C25619N1016256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,378,401FY2019
36C25619N0914256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES$1,650,565FY2019
36C25619N0851256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES$1,029,902FY2019
36C25619N0809256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES$947,163FY2019

Other recipients under Z2LB from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25617P1057THE TREVINO GROUP, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$149,850FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618N5501_3600_VA25614D0205_3600 · retrieved 2026-09-26.