Award recordCONTRACT

E & B CONTRACTING, LLC

PIID VA520C10631TO0028· VHA· 520-BILOXI· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2011· $156,180 net obligations· UEI CA2HB7LUJPM3· MS

Description

PROJECT NO. 520-10-050 IDIQ CONTRACT FOR CONSTRUCTION TASK ORDER # 0028 - PROJECT 520-11-131 MOD P00002 - NOT COST TIME EXTENSION

Base award description: PROJECT NO. 520-10-050 IDIQ CONTRACT FOR CONSTRUCTION TASK ORDER # 0028 - PROJECT 520-11-131

First action · last action
2011-09-16 · 2012-06-12
Transactions
3
First transaction's obligation
$141,784
Base + all options value (sum of deltas)
$156,180
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
13
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA256C0948
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$156,180$0Base award · 2011-09-16 · this action $141,784 · running total $141,784Modification P00001 · 2012-04-27 · this action $14,396 · running total $156,180Modification P00002 · 2012-06-12 · this action $0 · running total $156,180
  • Base2011-09-16+$141,784= $141,784
  • Mod P000012012-04-27+$14,396= $156,180
  • Mod P000022012-06-12+$0= $156,180
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-16+$141,784$141,784PROJECT NO. 520-10-050 IDIQ CONTRACT FOR CONSTRUCTION TASK ORDER # 0028 - PROJECT 520-11-131
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-27+$14,396$156,180PROJECT NO. 520-10-050 IDIQ CONTRACT FOR CONSTRUCTION TASK ORDER # 0028 - PROJECT 520-11-131 MOD P00001 - PRIC…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-06-12+$0$156,180PROJECT NO. 520-10-050 IDIQ CONTRACT FOR CONSTRUCTION TASK ORDER # 0028 - PROJECT 520-11-131 MOD P00002 - NOT…

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 Z149 from 520-BILOXI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA520C10676COBURN CONTRACTORS, LLC520-BILOXI$72,719FY2011
VA520C10670COBURN CONTRACTORS, LLC520-BILOXI$24,166FY2011
VA520C10648COBURN CONTRACTORS, LLC520-BILOXI$19,525FY2011
VA520C10581COBURN CONTRACTORS, LLC520-BILOXI$265,243FY2011
VA520C10629COBURN CONTRACTORS, LLC520-BILOXI$72,344FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C10631TO0028_3600_VA256C0948_3600 · retrieved 2026-09-26.