Award recordCONTRACT

EOC SOLUTIONS LLC

PIID VA24614P3064· VHA· 246-NETWORK CONTRACTING OFFICE 6· J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO· FY2014· $20,460 net obligations· UEI DWUWQMEWL499· NH

Description

IGF::OT::IGF EMERGENCY REPAIR -INSPECT REPORT AND REPAIR FIREWALL

First action · last action
2014-03-07 · 2014-03-07
Transactions
1
First transaction's obligation
$20,460
Base + all options value (sum of deltas)
$20,460
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 1 transaction

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.

$20,460$0Base award · 2014-03-07 · this action $20,460 · running total $20,460
  • Base2014-03-07+$20,460= $20,460
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-07+$20,460$20,460IGF::OT::IGF EMERGENCY REPAIR -INSPECT REPORT AND REPAIR FIREWALL

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 J060 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P1682COMM-WORKS/FORTRAN, LLC246-NETWORK CONTRACTING OFFICE 6$4,346FY2015
VA24614P8315LIFE TECHNOLOGIES CORPORATION246-NETWORK CONTRACTING OFFICE 6$4,964FY2014
VA24613P2642COGENTIX MEDICAL, INC.246-NETWORK CONTRACTING OFFICE 6$5,488FY2013
VA659C10534TAR HEEL COMMUNICATIONS INC246-NETWORK CONTRACTING OFFICE 6$3,798FY2011
VA659C10236AFFIGENT, LLC246-NETWORK CONTRACTING OFFICE 6$8,543FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P3064_3600_-NONE-_-NONE- · retrieved 2026-09-26.