Award recordCONTRACT

EOC SOLUTIONS LLC

PIID VA24414C0117· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· H156 · QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS· FY2014· $424,580 net obligations· UEI DWUWQMEWL499· NH

Description

IGF::OT::IGF,FIRE PENETRATION INSPECTION AND REPAIR

First action · last action
2014-01-16 · 2017-12-12
Transactions
5
First transaction's obligation
$103,476
Base + all options value (sum of deltas)
$424,580
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 5 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.

$424,580$0Base award · 2014-01-16 · this action $103,476 · running total $103,476Modification P00001 · 2014-12-23 · this action $80,276 · running total $183,752Modification P00002 · 2015-12-01 · this action $80,276 · running total $264,028Modification P00003 · 2016-12-22 · this action $80,276 · running total $344,304Modification P00004 · 2017-12-12 · this action $80,276 · running total $424,580
  • Base2014-01-16+$103,476= $103,476
  • Mod P000012014-12-23+$80,276= $183,752
  • Mod P000022015-12-01+$80,276= $264,028
  • Mod P000032016-12-22+$80,276= $344,304
  • Mod P000042017-12-12+$80,276= $424,580
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-16+$103,476$103,476IGF::OT::IGF,FIRE PENETRATION INSPECTION AND REPAIR
Mod P00001· EXERCISE AN OPTION2014-12-23+$80,276$183,752IGF::OT::IGF,FIRE PENETRATION INSPECTION AND REPAIR
Mod P00002· EXERCISE AN OPTION2015-12-01+$80,276$264,028IGF::OT::IGF,FIRE PENETRATION INSPECTION AND REPAIR
Mod P00003· EXERCISE AN OPTION2016-12-22+$80,276$344,304IGF::OT::IGF,FIRE PENETRATION INSPECTION AND REPAIR
Mod P00004· EXERCISE AN OPTION2017-12-12+$80,276$424,580IGF::OT::IGF,FIRE PENETRATION INSPECTION AND REPAIR

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.