Award recordCONTRACT

EOC SOLUTIONS LLC

PIID 36C26118C0049· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $202,150 net obligations· UEI DWUWQMEWL499· NH

Description

MED GAS INSPECTION

Base award description: IGF::OT::IGF MED GAS INSPECTION

First action · last action
2018-03-07 · 2023-03-13
Transactions
11
First transaction's obligation
$29,274
Base + all options value (sum of deltas)
$203,614
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

Modification chain · 11 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.

$202,156$0Base award · 2018-03-07 · this action $29,274 · running total $29,274Modification P00001 · 2019-02-20 · this action $29,274 · running total $58,548Modification P00002 · 2020-03-04 · this action $30,738 · running total $89,286Modification P00003 · 2020-03-28 · this action $14,065 · running total $103,351Modification P00004 · 2021-03-02 · this action $30,738 · running total $134,089Modification P00005 · 2021-06-10 · this action $15,445 · running total $149,534Modification P00006 · 2021-07-08 · this action $3,500 · running total $153,034Modification P00008 · 2021-12-03 · this action $0 · running total $153,034Modification P00007 · 2022-03-01 · this action $30,738 · running total $183,772Modification P00009 · 2022-03-17 · this action $18,384 · running total $202,156Modification P00010 · 2023-03-13 · this action -$6 · running total $202,150
  • Base2018-03-07+$29,274= $29,274
  • Mod P000012019-02-20+$29,274= $58,548
  • Mod P000022020-03-04+$30,738= $89,286
  • Mod P000032020-03-28+$14,065= $103,351
  • Mod P000042021-03-02+$30,738= $134,089
  • Mod P000052021-06-10+$15,445= $149,534
  • Mod P000062021-07-08+$3,500= $153,034
  • Mod P000082021-12-03+$0= $153,034
  • Mod P000072022-03-01+$30,738= $183,772
  • Mod P000092022-03-17+$18,384= $202,156
  • Mod P000102023-03-13-$6= $202,150
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-07+$29,274$29,274IGF::OT::IGF MED GAS INSPECTION
Mod P00001· EXERCISE AN OPTION2019-02-20+$29,274$58,548IGF::OT::IGF MED GAS INSPECTION
Mod P00002· EXERCISE AN OPTION2020-03-04+$30,738$89,286MED GAS INSPECTION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-28+$14,065$103,351MED GAS INSPECTION
Mod P00004· EXERCISE AN OPTION2021-03-02+$30,738$134,089MED GAS INSPECTION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-10+$15,445$149,534MED GAS INSPECTION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-08+$3,500$153,034MED GAS INSPECTION
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-03+$0$153,034EO14042 MED GAS INSPECTION
Mod P00007· EXERCISE AN OPTION2022-03-01+$30,738$183,772MED GAS INSPECTION
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-17+$18,384$202,156MED GAS INSPECTION
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-13−$6$202,150MED GAS INSPECTION

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 H365 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0966LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD261-NETWORK CONTRACT OFFICE 21 (36C261)$101,850FY2026
36C26126P0644LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD261-NETWORK CONTRACT OFFICE 21 (36C261)$85,200FY2026
36C26124P1195JOHN T. STALP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$87,000FY2024
36C26124P0633LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD261-NETWORK CONTRACT OFFICE 21 (36C261)$255,400FY2024
36C26123P1556MICHAEL WRIGHT261-NETWORK CONTRACT OFFICE 21 (36C261)$40,370FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.