Award recordCONTRACT

EOC SOLUTIONS LLC

PIID VA24115C0127· VHA· 241-NETWORK CONTRACT OFFICE 01· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2015· $40,570 net obligations· UEI DWUWQMEWL499· NH

Description

IGF::OT::IGF FIRESTOP

Base award description: IGF::OT::IGF FIRESTOP

First action · last action
2015-08-31 · 2015-10-23
Transactions
2
First transaction's obligation
$39,970
Base + all options value (sum of deltas)
$40,570
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238310 · DRYWALL AND INSULATION CONTRACTORS

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.

$40,570$0Base award · 2015-08-31 · this action $39,970 · running total $39,970Modification P00001 · 2015-10-23 · this action $600 · running total $40,570
  • Base2015-08-31+$39,970= $39,970
  • Mod P000012015-10-23+$600= $40,570
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-31+$39,970$39,970IGF::OT::IGF FIRESTOP
Mod P00001· FUNDING ONLY ACTION2015-10-23+$600$40,570IGF::OT::IGF FIRESTOP

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 J056 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115P0598STAMM CONSTRUCTION COMPANY,INCORPORATED241-NETWORK CONTRACT OFFICE 01$15,440FY2015
VA24114P0467ENVIROVANTAGE, INC.241-NETWORK CONTRACT OFFICE 01$4,200FY2014
VA24112P0995U.S. INNOVATIVE CONSTRUCTION, LLC241-NETWORK CONTRACT OFFICE 01$29,080FY2012
VA24112J1040WILLIAMS BUILDING COMPANY, INC.241-NETWORK CONTRACT OFFICE 01$3,063,369FY2012
VA24112F0902THE GARLAND COMPANY, INC.241-NETWORK CONTRACT OFFICE 01$272,006FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115C0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.