Award recordCONTRACT

E & B CONTRACTING, LLC

PIID VA101V12C0009· VBA· VBA FIELD CONTRACTING· 7110 · OFFICE FURNITURE· FY2012· $1,717,626 net obligations· UEI CA2HB7LUJPM3· MS

Description

IGF::OT::IGF MOD FOR STORAGE FEES RE: LARO HIGH DENSITY FILING SYSTEM.

Base award description: ASSOCIATED; HIGH DENSITY FILING SYSTEM.

First action · last action
2012-09-28 · 2013-05-03
Transactions
2
First transaction's obligation
$1,699,986
Base + all options value (sum of deltas)
$1,717,626
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING

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.

$1,717,626$0Base award · 2012-09-28 · this action $1,699,986 · running total $1,699,986Modification P00002 · 2013-05-03 · this action $17,640 · running total $1,717,626
  • Base2012-09-28+$1,699,986= $1,699,986
  • Mod P000022013-05-03+$17,640= $1,717,626
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$1,699,986$1,699,986ASSOCIATED; HIGH DENSITY FILING SYSTEM.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-03+$17,640$1,717,626IGF::OT::IGF MOD FOR STORAGE FEES RE: LARO HIGH DENSITY FILING SYSTEM.

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 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 7110 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16P2957VARIDESK, LLCVBA FIELD CONTRACTING$4,802FY2016
VA101V16F2881KIMBALL INTERNATIONAL INCVBA FIELD CONTRACTING$9,034FY2016
VA101V16F2756ALLSTEEL LLCVBA FIELD CONTRACTING$14,442FY2016
VA101V16F2516INTERIOR RESOURCE GROUP INCVBA FIELD CONTRACTING$12,920FY2016
VA101V15F1672HAWORTH INCVBA FIELD CONTRACTING$11,258FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V12C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.