Award recordCONTRACT

EOC SOLUTIONS LLC

PIID 36C24522P0764· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2022· $54,783 net obligations· UEI DWUWQMEWL499· NH

Description

FIRE DAMPER REPAIR

First action · last action
2022-09-19 · 2025-01-24
Transactions
3
First transaction's obligation
$59,783
Base + all options value (sum of deltas)
$54,783
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.

$59,783$0Base award · 2022-09-19 · this action $59,783 · running total $59,783Modification P00001 · 2023-05-09 · this action $0 · running total $59,783Modification P00002 · 2025-01-24 · this action -$5,000 · running total $54,783
  • Base2022-09-19+$59,783= $59,783
  • Mod P000012023-05-09+$0= $59,783
  • Mod P000022025-01-24-$5,000= $54,783
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-19+$59,783$59,783FIRE DAMPER REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-09+$0$59,783FIRE DAMPER REPAIR
Mod P00002· FUNDING ONLY ACTION2025-01-24−$5,000$54,783FIRE DAMPER REPAIR

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
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
36C24620P0776246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$81,500FY2020

Other recipients under N041 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24524P0246JOHNSON CONTROLS, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$3,661FY2024
36C24522P0733C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$30,553FY2022
36C24522P0570C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$6,866FY2022
36C24522P0524BOLAND TRANE SERVICES INC245-NETWORK CONTRACT OFFICE 5 (36C245)$50,960FY2022
36C24522P0496C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$4,169FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522P0764_3600_-NONE-_-NONE- · retrieved 2026-09-26.