Award recordCONTRACT

EOC SOLUTIONS LLC

PIID VA24517P1504· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT· FY2017· $65,092 net obligations· UEI DWUWQMEWL499· NH

Description

DE-OB AND CLOSE OUT DAMPER INSPECTION

Base award description: DAMPER INSPECTION IGF::OT::IGF

First action · last action
2017-01-30 · 2021-12-09
Transactions
3
First transaction's obligation
$45,966
Base + all options value (sum of deltas)
$65,092
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
922160 · FIRE PROTECTION

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.

$95,966$0Base award · 2017-01-30 · this action $45,966 · running total $45,966Modification P00001 · 2020-03-16 · this action $50,000 · running total $95,966Modification P00002 · 2021-12-09 · this action -$30,874 · running total $65,092
  • Base2017-01-30+$45,966= $45,966
  • Mod P000012020-03-16+$50,000= $95,966
  • Mod P000022021-12-09-$30,874= $65,092
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-30+$45,966$45,966DAMPER INSPECTION IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2020-03-16+$50,000$95,966DAMPER INSPECTION
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-12-09−$30,874$65,092DE-OB AND CLOSE OUT DAMPER INSPECTION

Related awards · 9

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 H212 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24521P0415VETERANS FIRE AND LIFE SAFETY CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$14,600FY2021
36C24521P0286SIEMENS INDUSTRY INC245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2021
VA24517F1307MEDIA PLUMBING & HEATING INC245-NETWORK CONTRACT OFFICE 5 (36C245)$114,700FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P1504_3600_-NONE-_-NONE- · retrieved 2026-09-26.