Award recordCONTRACT

EAGLE VETERAN CONSTRUCTION SERVICES, LLC

PIID VA528C0585· VHA· 242-NETWORK CONTRACT OFFICE 02· S208 · LANDSCAPING/GROUNDSKEEPING SERVICES· FY2009· $20,375 net obligations· UEI XRGQH2NHL498· NY

Description

ADDITIONAL TRENCHING FOR ELECTRIC LINE.

Base award description: LANDSCAPING SERVICES, WHEELCHAIR GARDEN

First action · last action
2009-09-17 · 2010-02-04
Transactions
2
First transaction's obligation
$19,950
Base + all options value (sum of deltas)
$20,375
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$20,375$0Base award · 2009-09-17 · this action $19,950 · running total $19,950Modification 1 · 2010-02-04 · this action $425 · running total $20,375
  • Base2009-09-17+$19,950= $19,950
  • Mod 12010-02-04+$425= $20,375
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-17+$19,950$19,950LANDSCAPING SERVICES, WHEELCHAIR GARDEN
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-02-04+$425$20,375ADDITIONAL TRENCHING FOR ELECTRIC LINE.

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 XRGQH2NHL498)

AwardOffice · PSC / listingNet obligationsFY
VA791P0091DEPT OF VETERANS AFFAIRS · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES$196,154FY2010
VA528C0586242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$313,462FY2009
VA528C0584242-NETWORK CONTRACT OFFICE 02 · 4120 · AIR CONDITIONING EQUIPMENT$123,000FY2009
VA528C0548242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$188,662FY2009
VA528C0424242-NETWORK CONTRACT OFFICE 02 · Z245 · MAINT-REP-ALT/WATER SUPPLY$1,611,367FY2009
VA244P0790242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$6,491FY2009

Other recipients under S208 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52813D0027PINTO CONSTRUCTION SERVICES INC.242-NETWORK CONTRACT OFFICE 02$120,000FY2013
VA528P0302JAS LANDSCAPE DESIGNS INC.242-NETWORK CONTRACT OFFICE 02$5,850FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0585_3600_-NONE-_-NONE- · retrieved 2026-09-26.