Award recordCONTRACT

EOC1, LLC

PIID 36C25919C0070· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS· FY2019· $28,377 net obligations· UEI G4XKDF9RLF93· GA

Description

MOD #6 CLOSE-OUT FY19, BIO-SAFETY CABINETS PM&MAINTENANCE FOR VAMC OKC OK

Base award description: BIO-SAFETY CABINETS PM&MAINTENANCE FOR VAMC OKC OK

First action · last action
2019-01-23 · 2023-08-17
Transactions
10
First transaction's obligation
$8,730
Base + all options value (sum of deltas)
$88,377
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$39,405$0Base award · 2019-01-23 · this action $8,730 · running total $8,730Modification P00001 · 2019-09-23 · this action $0 · running total $8,730Modification P00002 · 2019-10-01 · this action $10,225 · running total $18,955Modification P00003 · 2020-09-28 · this action $0 · running total $18,955Modification P00004 · 2020-10-01 · this action $10,225 · running total $29,180Modification P00007 · 2021-09-09 · this action $0 · running total $29,180Modification P00008 · 2021-09-14 · this action $10,225 · running total $39,405Modification P00005 · 2022-01-04 · this action -$1,455 · running total $37,950Modification P00006 · 2022-01-06 · this action -$150 · running total $37,800Modification P00012 · 2023-08-17 · this action -$9,423 · running total $28,377
  • Base2019-01-23+$8,730= $8,730
  • Mod P000012019-09-23+$0= $8,730
  • Mod P000022019-10-01+$10,225= $18,955
  • Mod P000032020-09-28+$0= $18,955
  • Mod P000042020-10-01+$10,225= $29,180
  • Mod P000072021-09-09+$0= $29,180
  • Mod P000082021-09-14+$10,225= $39,405
  • Mod P000052022-01-04-$1,455= $37,950
  • Mod P000062022-01-06-$150= $37,800
  • Mod P000122023-08-17-$9,423= $28,377
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-23+$8,730$8,730BIO-SAFETY CABINETS PM&MAINTENANCE FOR VAMC OKC OK
Mod P00001· EXERCISE AN OPTION2019-09-23+$0$8,730BIO-SAFETY CABINETS PM&MAINTENANCE FOR VAMC OKC OK
Mod P00002· FUNDING ONLY ACTION2019-10-01+$10,225$18,955BIO-SAFETY CABINETS PM&MAINTENANCE FOR VAMC OKC OK
Mod P00003· EXERCISE AN OPTION2020-09-28+$0$18,955BIO-SAFETY CABINETS PM&MAINTENANCE FOR VAMC OKC OK
Mod P00004· FUNDING ONLY ACTION2020-10-01+$10,225$29,180BIO-SAFETY CABINETS PM&MAINTENANCE FOR VAMC OKC OK
Mod P00007· EXERCISE AN OPTION2021-09-09+$0$29,180BIO-SAFETY CABINETS PREVENTIVE MAINTENANCE FOR VAMC OKC OK
Mod P00008· FUNDING ONLY ACTION2021-09-14+$10,225$39,405BIO-SAFETY CABINETS PREVENTIVE MAINTENANCE FOR VAMC OKC OK
Mod P00005· FUNDING ONLY ACTION2022-01-04−$1,455$37,950MOD #5, BIO-SAFETY CABINETS PM&MAINTENANCE FOR VAMC OKC OK
Mod P00006· FUNDING ONLY ACTION2022-01-06−$150$37,800MOD #6 CLOSE-OUT FY19, BIO-SAFETY CABINETS PM&MAINTENANCE FOR VAMC OKC OK
Mod P00012· FUNDING ONLY ACTION2023-08-17−$9,423$28,377MOD #6 CLOSE-OUT FY19, BIO-SAFETY CABINETS PM&MAINTENANCE FOR VAMC OKC OK

Related awards · 10

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 G4XKDF9RLF93)

AwardOffice · PSC / listingNet obligationsFY
36C25620P0465256-NETWORK CONTRACT OFFICE 16 (36C256) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT$23,045FY2020
36C25520N0096255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$47,075FY2020
36C25520N0102255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$59,400FY2020
36C25520N0101255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,355FY2020
36C25520N0098255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,350FY2020
36C25520N0100255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$46,505FY2020

Other recipients under H142 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25922P1250INNOVATIVE SUPPORT SOLUTIONS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$45,884FY2022
36C25922C0011ALLIANCE TECHNICAL GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$96,490FY2022
36C25920C0182MEDIA PLUMBING & HEATING INCNETWORK CONTRACT OFFICE 19 (36C259)$24,100FY2020
VA25914C0192RODNEY MURRELL COMPANY, L.L.C.NETWORK CONTRACT OFFICE 19 (36C259)$72,191FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.