Award recordCONTRACT

EOC SOLUTIONS LLC

PIID 36C24518P0530· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2018· $88,600 net obligations· UEI DWUWQMEWL499· NH

Description

DE-OBLIGATION OF EXCESS FUNDS

Base award description: "CRITICAL FUNCTION" IGF::CT::IGF

First action · last action
2018-08-03 · 2022-10-06
Transactions
3
First transaction's obligation
$88,600
Base + all options value (sum of deltas)
$88,600
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238310 · DRYWALL AND INSULATION CONTRACTORS

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.

$88,600$0Base award · 2018-08-03 · this action $88,600 · running total $88,600Modification P00001 · 2019-07-11 · this action $0 · running total $88,600Modification P00002 · 2022-10-06 · this action -$0 · running total $88,600
  • Base2018-08-03+$88,600= $88,600
  • Mod P000012019-07-11+$0= $88,600
  • Mod P000022022-10-06-$0= $88,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-03+$88,600$88,600"CRITICAL FUNCTION" IGF::CT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-11+$0$88,600NO COST
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-06−$0$88,600DE-OBLIGATION OF EXCESS FUNDS

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 DWUWQMEWL499)

AwardOffice · PSC / listingNet obligationsFY
36C24522P0764245-NETWORK CONTRACT OFFICE 5 (36C245) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$54,783FY2022
36C24621P1155246-NETWORK CONTRACTING OFFICE 6 (36C246) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT$4,700FY2021
36C25221P0774252-NETWORK CONTRACT OFFICE 12 (36C252) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$23,218FY2021
36C24621C0008246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$34,371FY2021
36C24621P0260246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$4,700FY2021
36C24520P0391245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$6,589FY2020

Other recipients under J056 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24524P0621HBH SOLUTIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$19,306FY2024
36C24524P0051KAR CONTRACTING LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$5,600FY2024
36C24523P0794HBH SOLUTIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$71,846FY2023
36C24523P0511TEKTON CC, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$254,327FY2023
36C24523P0110HBH SOLUTIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$97,671FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P0530_3600_-NONE-_-NONE- · retrieved 2026-09-26.