Award recordCONTRACT

EBA ENTERPRISES, INC.

PIID VA26217C0246· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· L061 · TECHNICAL REPRESENTATIVE- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2017· $490,458 net obligations· UEI VERJKJBMFNR4· MD

Description

REPLACE UPS SYSTEM&INSTALL RENTAL UPS, 1ST FLOOR, VA LOMA LINDA HEALTHCARE SYSTEM.

Base award description: IGF::OT::IGF REPLACE UPS SYSTEM&INSTALL RENTAL UPS, 1ST FLOOR, VA LOMA LINDA HEALTHCARE SYSTEM.

First action · last action
2017-09-05 · 2020-07-07
Transactions
3
First transaction's obligation
$261,607
Base + all options value (sum of deltas)
$490,458
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
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING

Modification chain · 3 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.

$490,458$0Base award · 2017-09-05 · this action $261,607 · running total $261,607Modification P00001 · 2019-12-11 · this action $165,257 · running total $426,864Modification P00002 · 2020-07-07 · this action $63,594 · running total $490,458
  • Base2017-09-05+$261,607= $261,607
  • Mod P000012019-12-11+$165,257= $426,864
  • Mod P000022020-07-07+$63,594= $490,458
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-05+$261,607$261,607IGF::OT::IGF REPLACE UPS SYSTEM&INSTALL RENTAL UPS, 1ST FLOOR, VA LOMA LINDA HEALTHCARE SYSTEM.
Mod P00001· CHANGE ORDER2019-12-11+$165,257$426,864REPLACE UPS SYSTEM&INSTALL RENTAL UPS, 1ST FLOOR, VA LOMA LINDA HEALTHCARE SYSTEM.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-07+$63,594$490,458REPLACE UPS SYSTEM&INSTALL RENTAL UPS, 1ST FLOOR, VA LOMA LINDA HEALTHCARE SYSTEM.

Related awards · 8

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
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
VA26214C0105262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,035,650FY2014

Other recipients under L061 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221P0241W.W. GRAINGER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$23,452FY2021
VA26217C0199TRUTEC ENGINEERING, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$285,022FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217C0246_3600_-NONE-_-NONE- · retrieved 2026-09-26.