Award recordCONTRACT

EBA ENTERPRISES, INC.

PIID VA26214C0105· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $2,035,650 net obligations· UEI VERJKJBMFNR4· MD

Description

IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT 664-14-107 FRONT LOBBY RENOVATION/DIRECTORY AT THE VA SAN DIEGO MEDICAL CENTER, SAN DIEGO, CA.

First action · last action
2014-07-21 · 2018-06-12
Transactions
15
First transaction's obligation
$863,712
Base + all options value (sum of deltas)
$2,035,650
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 15 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.

$2,035,650$0Base award · 2014-07-21 · this action $863,712 · running total $863,712Modification P00001 · 2015-06-19 · this action $0 · running total $863,712Modification P00002 · 2015-07-16 · this action $0 · running total $863,712Modification P00003 · 2015-10-27 · this action $0 · running total $863,712Modification P00004 · 2015-11-04 · this action $35,694 · running total $899,406Modification P00005 · 2016-04-14 · this action $0 · running total $899,406Modification P00006 · 2016-04-14 · this action $117,137 · running total $1,016,544Modification P00007 · 2016-09-21 · this action $0 · running total $1,016,544Modification P00008 · 2016-09-29 · this action $0 · running total $1,016,544Modification P00009 · 2017-03-14 · this action $0 · running total $1,016,544Modification P00010 · 2017-03-29 · this action $0 · running total $1,016,544Modification P00011 · 2017-10-11 · this action $672,456 · running total $1,689,000Modification P00012 · 2017-11-02 · this action $131,055 · running total $1,820,055Modification P00013 · 2018-02-07 · this action $148,546 · running total $1,968,601Modification P00014 · 2018-06-12 · this action $67,049 · running total $2,035,650
  • Base2014-07-21+$863,712= $863,712
  • Mod P000012015-06-19+$0= $863,712
  • Mod P000022015-07-16+$0= $863,712
  • Mod P000032015-10-27+$0= $863,712
  • Mod P000042015-11-04+$35,694= $899,406
  • Mod P000052016-04-14+$0= $899,406
  • Mod P000062016-04-14+$117,137= $1,016,544
  • Mod P000072016-09-21+$0= $1,016,544
  • Mod P000082016-09-29+$0= $1,016,544
  • Mod P000092017-03-14+$0= $1,016,544
  • Mod P000102017-03-29+$0= $1,016,544
  • Mod P000112017-10-11+$672,456= $1,689,000
  • Mod P000122017-11-02+$131,055= $1,820,055
  • Mod P000132018-02-07+$148,546= $1,968,601
  • Mod P000142018-06-12+$67,049= $2,035,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-21+$863,712$863,712IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT 664-14-107 FRONT LOBBY RENOVATION/DIRECTORY A…
Mod P00001· CHANGE ORDER2015-06-19+$0$863,712IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT 664-14-107 FRONT LOBBY RENOVATION/DIRECTORY A…
Mod P00002· CHANGE ORDER2015-07-16+$0$863,712IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT 664-14-107 FRONT LOBBY RENOVATION/DIRECTORY A…
Mod P00003· CHANGE ORDER2015-10-27+$0$863,712IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT 664-14-107 FRONT LOBBY RENOVATION/DIRECTORY A…
Mod P00004· CHANGE ORDER2015-11-04+$35,694$899,406IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT 664-14-107 FRONT LOBBY RENOVATION/DIRECTORY A…
Mod P00005· CHANGE ORDER2016-04-14+$0$899,406IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT 664-14-107 FRONT LOBBY RENOVATION/DIRECTORY A…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-14+$117,137$1,016,544IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT 664-14-107 FRONT LOBBY RENOVATION/DIRECTORY A…
Mod P00007· CHANGE ORDER2016-09-21+$0$1,016,544IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT 664-14-107 FRONT LOBBY RENOVATION/DIRECTORY A…
Mod P00008· CHANGE ORDER2016-09-29+$0$1,016,544IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT 664-14-107 FRONT LOBBY RENOVATION/DIRECTORY A…
Mod P00009· CHANGE ORDER2017-03-14+$0$1,016,544IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT 664-14-107 FRONT LOBBY RENOVATION/DIRECTORY A…
Mod P00010· CHANGE ORDER2017-03-29+$0$1,016,544IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT 664-14-107 FRONT LOBBY RENOVATION/DIRECTORY A…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-11+$672,456$1,689,000IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT 664-14-107 FRONT LOBBY RENOVATION/DIRECTORY A…
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-02+$131,055$1,820,055IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT 664-14-107 FRONT LOBBY RENOVATION/DIRECTORY A…
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-07+$148,546$1,968,601IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT 664-14-107 FRONT LOBBY RENOVATION/DIRECTORY A…
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-12+$67,049$2,035,650IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT 664-14-107 FRONT LOBBY RENOVATION/DIRECTORY A…

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 Z1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1247MGI, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,991FY2026
36C26226P1502ANDREWS PLUMBING SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$126,524FY2026
36C26226P1258BLUE NOSE IT SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$223,756FY2026
36C26226P0850IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$25,500FY2026
36C26226N0733FEDVET CONSTRUCTION262-NETWORK CONTRACT OFFICE 22 (36C262)$4,189,249FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214C0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.