Award recordCONTRACT

EOLA POWER LLC

PIID 36C24926N0071· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $23,471 net obligations· UEI WC4EBR56YXL3· FL

Description

UNINTERRUPTED POWER SUPPLY MAINTENANCE DECREASE MOD

Base award description: UNINTERRUPTED POWER SUPPLY MAINTENANCE

First action · last action
2025-10-01 · 2026-08-18
Transactions
2
First transaction's obligation
$33,341
Base + all options value (sum of deltas)
$23,471
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24925D0085
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$33,341$0Base award · 2025-10-01 · this action $33,341 · running total $33,341Modification P00001 · 2026-08-18 · this action -$9,870 · running total $23,471
  • Base2025-10-01+$33,341= $33,341
  • Mod P000012026-08-18-$9,870= $23,471
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-01+$33,341$33,341UNINTERRUPTED POWER SUPPLY MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-18−$9,870$23,471UNINTERRUPTED POWER SUPPLY MAINTENANCE DECREASE MOD

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 WC4EBR56YXL3)

AwardOffice · PSC / listingNet obligationsFY
36C10D26P0076VETERANS BENEFITS ADMIN (36C10D) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR)$10,524FY2026
36C24925D0085249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2025
36C24824P0349248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$16,927FY2024
36C10E20P0266VBA FIELD CONTRACTING (36C10E) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$117,343FY2020
36C25520C0019255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$89,250FY2020
VA26017P2267260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$107,806FY2017

Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026
36C24926F0221SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$255,840FY2026
36C24926N0657DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$36,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926N0071_3600_36C24925D0085_3600 · retrieved 2026-09-26.