Award recordCONTRACT

E2 CONTRACTING, INC.

PIID 36C26224P0086· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· B532 · SPECIAL STUDIES/ANALYSIS- SOIL· FY2024· $12,974 net obligations· UEI VDKBLK5H56F3· CA

Description

EMERGENCY SERVICES TO PROVIDE FUEL SPILL CLEANUP ASSESSMENT AT WEST LA VA MEDICAL CENTER.

First action · last action
2023-10-23 · 2023-10-23
Transactions
1
First transaction's obligation
$12,974
Base + all options value (sum of deltas)
$12,974
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION SERVICES

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.

$12,974$0Base award · 2023-10-23 · this action $12,974 · running total $12,974
  • Base2023-10-23+$12,974= $12,974
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-23+$12,974$12,974EMERGENCY SERVICES TO PROVIDE FUEL SPILL CLEANUP ASSESSMENT AT WEST LA VA MEDICAL CENTER.

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 VDKBLK5H56F3)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0214262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$348,299FY2026
36C26224C0097262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,632,250FY2024
36C26224P0709262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$97,104FY2024
36C26223C0199262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$3,033,500FY2023
36C26223C0210262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$1,110,900FY2023
36C26222C0179262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,000,967FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.