Award recordCONTRACT

EOC SOLUTIONS LLC

PIID 36C25218C0219· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS· FY2018· $289,790 net obligations· UEI DWUWQMEWL499· PA

Description

FIRE BARRIER MAINTENANCE AT THE ZABLOCKI VA MEDICAL CENTER, MILWAUKEE.

First action · last action
2018-09-25 · 2024-05-17
Transactions
8
First transaction's obligation
$73,380
Base + all options value (sum of deltas)
$289,790
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 8 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.

$290,640$0Base award · 2018-09-25 · this action $73,380 · running total $73,380Modification P00001 · 2019-08-05 · this action $67,250 · running total $140,630Modification P00003 · 2019-09-16 · this action -$20,540 · running total $120,090Modification P00004 · 2020-08-13 · this action $56,850 · running total $176,940Modification P00005 · 2021-08-12 · this action $56,850 · running total $233,790Modification P00006 · 2021-11-05 · this action $0 · running total $233,790Modification P00007 · 2022-07-27 · this action $56,850 · running total $290,640Modification P00008 · 2024-05-17 · this action -$850 · running total $289,790
  • Base2018-09-25+$73,380= $73,380
  • Mod P000012019-08-05+$67,250= $140,630
  • Mod P000032019-09-16-$20,540= $120,090
  • Mod P000042020-08-13+$56,850= $176,940
  • Mod P000052021-08-12+$56,850= $233,790
  • Mod P000062021-11-05+$0= $233,790
  • Mod P000072022-07-27+$56,850= $290,640
  • Mod P000082024-05-17-$850= $289,790
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-25+$73,380$73,380FIRE BARRIER MAINTENANCE AT THE ZABLOCKI VA MEDICAL CENTER, MILWAUKEE.
Mod P00001· EXERCISE AN OPTION2019-08-05+$67,250$140,630EX OY1: FIRE BARRIER MAINTENANCE AT THE ZABLOCKI VA MEDICAL CENTER, MILWAUKEE.
Mod P00003· CHANGE ORDER2019-09-16−$20,540$120,090REMOVE GYPSUM INSPECTIONS FOR FIRE BARRIER MAINTENANCE AT THE ZABLOCKI VA MEDICAL CENTER, MILWAUKEE.
Mod P00004· EXERCISE AN OPTION2020-08-13+$56,850$176,940EX OY2: FIRE BARRIER MAINTENANCE AT THE ZABLOCKI VA MEDICAL CENTER, MILWAUKEE.
Mod P00005· EXERCISE AN OPTION2021-08-12+$56,850$233,790EX OY3: FIRE BARRIER MAINTENANCE AT THE ZABLOCKI VA MEDICAL CENTER, MILWAUKEE.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-05+$0$233,790EO14042: FIRE BARRIER MAINTENANCE AT THE ZABLOCKI VA MEDICAL CENTER, MILWAUKEE.
Mod P00007· EXERCISE AN OPTION2022-07-27+$56,850$290,640EXOY4: FIRE BARRIER MAINTENANCE AT THE ZABLOCKI VA MEDICAL CENTER, MILWAUKEE.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-17−$850$289,790FIRE BARRIER MAINTENANCE AT THE ZABLOCKI VA MEDICAL CENTER, MILWAUKEE.

Related awards · 9

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 H942 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25224P0623JOHNSON CONTROLS FIRE PROTECTION LP252-NETWORK CONTRACT OFFICE 12 (36C252)$29,526FY2024
36C25223N0306DAV ENERGY SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$50,143FY2023
VA69D16P4683MISSISSIPPI WELDERS SUPPLY COMPANY, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$7,356FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0219_3600_-NONE-_-NONE- · retrieved 2026-09-26.