Award recordCONTRACT

EOC SOLUTIONS LLC

PIID VA24516C0093· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS· FY2016· $618,834 net obligations· UEI DWUWQMEWL499· NH

Description

FIRE STOP AND ALARM SERVICES

Base award description: IGF::OT::IGF FIRE STOP AND ALARM SERVICES

First action · last action
2016-07-21 · 2022-06-13
Transactions
8
First transaction's obligation
$112,272
Base + all options value (sum of deltas)
$737,425
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

Modification chain · 8 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.

$680,174$0Base award · 2016-07-21 · this action $112,272 · running total $112,272Modification P00001 · 2017-09-15 · this action $115,640 · running total $227,912Modification P00002 · 2018-07-19 · this action $119,108 · running total $347,020Modification P00003 · 2019-08-23 · this action $122,680 · running total $469,700Modification P00004 · 2019-09-05 · this action $15,005 · running total $484,705Modification P00005 · 2020-01-30 · this action $54,103 · running total $538,808Modification P00006 · 2020-07-08 · this action $141,365 · running total $680,174Modification P00007 · 2022-06-13 · this action -$61,340 · running total $618,834
  • Base2016-07-21+$112,272= $112,272
  • Mod P000012017-09-15+$115,640= $227,912
  • Mod P000022018-07-19+$119,108= $347,020
  • Mod P000032019-08-23+$122,680= $469,700
  • Mod P000042019-09-05+$15,005= $484,705
  • Mod P000052020-01-30+$54,103= $538,808
  • Mod P000062020-07-08+$141,365= $680,174
  • Mod P000072022-06-13-$61,340= $618,834
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-21+$112,272$112,272IGF::OT::IGF FIRE STOP AND ALARM SERVICES
Mod P00001· EXERCISE AN OPTION2017-09-15+$115,640$227,912IGF::OT::IGF FIRE STOP AND ALARM SERVICES
Mod P00002· EXERCISE AN OPTION2018-07-19+$119,108$347,020IGF::OT::IGF FIRE STOP AND ALARM SERVICES
Mod P00003· EXERCISE AN OPTION2019-08-23+$122,680$469,700FIRE STOP AND ALARM SERVICES
Mod P00004· FUNDING ONLY ACTION2019-09-05+$15,005$484,705FIRE STOP AND ALARM SERVICES
Mod P00005· FUNDING ONLY ACTION2020-01-30+$54,103$538,808FIRE STOP AND ALARM SERVICES
Mod P00006· EXERCISE AN OPTION2020-07-08+$141,365$680,174FIRE STOP AND ALARM SERVICES
Mod P00007· FUNDING ONLY ACTION2022-06-13−$61,340$618,834FIRE STOP AND ALARM SERVICES

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 H942 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24517J2125VENERGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$222,632FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.