Award recordCONTRACT

E & E ENTERPRISES GLOBAL, INC.

PIID VA24612J4281· VHA· 246-NETWORK CONTRACTING OFFICE 6· Z1AA · MAINTENANCE OF OFFICE BUILDINGS· FY2012· $215,788 net obligations· UEI GZM5FNCES9V5· VA

Description

RENOVATE BUILDING 115 IGF::OT::IGF

Base award description: RENOVATE BUILDING 115

First action · last action
2012-07-12 · 2013-01-11
Transactions
2
First transaction's obligation
$215,788
Base + all options value (sum of deltas)
$215,788
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
17
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA246C0729
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$215,788$0Base award · 2012-07-12 · this action $215,788 · running total $215,788Modification P00001 · 2013-01-11 · this action $0 · running total $215,788
  • Base2012-07-12+$215,788= $215,788
  • Mod P000012013-01-11+$0= $215,788
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-12+$215,788$215,788RENOVATE BUILDING 115
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-11+$0$215,788RENOVATE BUILDING 115 IGF::OT::IGF

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 GZM5FNCES9V5)

AwardOffice · PSC / listingNet obligationsFY
VA26017P2225260-NETWORK CONTRACT OFFICE 20 (36C260) · D322 · IT AND TELECOM- INTERNET$3,830FY2017
VA26017P1827260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$0FY2017
VA24517F1097245-NETWORK CONTRACT OFFICE 5 (36C245) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$7,700FY2017
VA24617F5704246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$11,451FY2017
VA24517F4561245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$7,203FY2017
VA24717F1429247-NETWORK CONTRACT OFFICE 7 (36C247) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$5,428FY2017

Other recipients under Z1AA from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24614P5182MILL END ENTERPRISES, INC246-NETWORK CONTRACTING OFFICE 6$37,035FY2014
VA24614J5082DAVKO SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6$12,225FY2014
VA24614J5076DAVKO SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6$11,001FY2014
VA24614J4991DAVKO SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6$4,382FY2014
VA24614J4797DAVKO SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6$7,165FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612J4281_3600_VA246C0729_3600 · retrieved 2026-09-26.