Award recordCONTRACT

EBA ENTERPRISES, INC.

PIID VA245C0625· VHA· 613-MARTINSBURG· Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS· FY2011· $706,053 net obligations· UEI VERJKJBMFNR4· MD

Description

207B RENOVATION ADDS/DELETES

Base award description: 207B RENOVATION

First action · last action
2011-05-16 · 2012-07-20
Transactions
9
First transaction's obligation
$650,852
Base + all options value (sum of deltas)
$706,053
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$706,053$0Base award · 2011-05-16 · this action $650,852 · running total $650,852Modification 1 · 2011-09-30 · this action $17,752 · running total $668,604Modification 2 · 2011-10-27 · this action $12,648 · running total $681,252Modification 3 · 2011-11-14 · this action $0 · running total $681,252Modification 4 · 2011-11-29 · this action $8,106 · running total $689,358Modification 5 · 2012-02-28 · this action $16,696 · running total $706,053Modification 6 · 2012-03-02 · this action $0 · running total $706,053Modification P00007 · 2012-04-18 · this action $0 · running total $706,053Modification P00008 · 2012-07-20 · this action $0 · running total $706,053
  • Base2011-05-16+$650,852= $650,852
  • Mod 12011-09-30+$17,752= $668,604
  • Mod 22011-10-27+$12,648= $681,252
  • Mod 32011-11-14+$0= $681,252
  • Mod 42011-11-29+$8,106= $689,358
  • Mod 52012-02-28+$16,696= $706,053
  • Mod 62012-03-02+$0= $706,053
  • Mod P000072012-04-18+$0= $706,053
  • Mod P000082012-07-20+$0= $706,053
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-16+$650,852$650,852207B RENOVATION
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-09-30+$17,752$668,604207B RENOVATION ADDS/DELETES
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-10-27+$12,648$681,252207B RENOVATION ADDS/DELETES
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-11-14+$0$681,252207B RENOVATION ADDS/DELETES
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-11-29+$8,106$689,358207B RENOVATION ADDS/DELETES
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-02-28+$16,696$706,053207B RENOVATION ADDS/DELETES
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-02+$0$706,053207B RENOVATION ADDS/DELETES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-18+$0$706,053207B RENOVATION ADDS/DELETES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-07-20+$0$706,053207B RENOVATION ADDS/DELETES

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 VERJKJBMFNR4)

AwardOffice · PSC / listingNet obligationsFY
VA26217P6476262-NETWORK CONTRACT OFFICE 22 (36C262) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$22,872FY2017
VA26217C0250262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1NZ · MAINTENANCE OF OTHER UTILITIES$0FY2017
VA26217C0246262-NETWORK CONTRACT OFFICE 22 (36C262) · L061 · TECHNICAL REPRESENTATIVE- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$490,458FY2017
VA26217P6450262-NETWORK CONTRACT OFFICE 22 (36C262) · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$32,500FY2017
VA26217C0230262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$149,900FY2017
VA26215C0112262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$275,683FY2015

Other recipients under Y149 from 613-MARTINSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA245C0710CLASMA, LLC613-MARTINSBURG$620,273FY2011
VA245C0717FEDERAL CONSTRUCTION SERVICES613-MARTINSBURG$274,665FY2011
VA613C10412PROGRESSIVE SERVICES, INC.613-MARTINSBURG$264,134FY2011
VA245C0679BJD TEL-COMM LLC613-MARTINSBURG$238,326FY2011
VA245C0638THE ALONSO GROUP, LLC613-MARTINSBURG$991,001FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245C0625_3600_-NONE-_-NONE- · retrieved 2026-09-27.