Award recordCONTRACT

EOC SOLUTIONS LLC

PIID VA24414C0165· VHA· 244-NETWORK CONTRACT OFFICE 4· H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT· FY2014· $136,140 net obligations· UEI DWUWQMEWL499· NH

Description

FIRE WALL INSPECTION AND REPAIR IGF::OT::IGF

First action · last action
2014-02-26 · 2016-03-01
Transactions
3
First transaction's obligation
$45,380
Base + all options value (sum of deltas)
$136,140
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 3 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.

$136,140$0Base award · 2014-02-26 · this action $45,380 · running total $45,380Modification P00001 · 2014-12-08 · this action $45,380 · running total $90,760Modification P00002 · 2016-03-01 · this action $45,380 · running total $136,140
  • Base2014-02-26+$45,380= $45,380
  • Mod P000012014-12-08+$45,380= $90,760
  • Mod P000022016-03-01+$45,380= $136,140
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-26+$45,380$45,380FIRE WALL INSPECTION AND REPAIR IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-12-08+$45,380$90,760FIRE WALL INSPECTION AND REPAIR IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2016-03-01+$45,380$136,140FIRE WALL INSPECTION AND REPAIR IGF::OT::IGF

Related awards · 7

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 H912 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416F2444JOHNSON CONTROLS FIRE PROTECTION LP244-NETWORK CONTRACT OFFICE 4$18,839FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0165_3600_-NONE-_-NONE- · retrieved 2026-09-26.