Award recordCONTRACT

EOC1, LLC

PIID VA24616P0532· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2016· $37,120 net obligations· UEI G4XKDF9RLF93· GA

Description

IGF::OT::IGF GAS RANGE HOOD CLEANING

Base award description: IGF::OT::IGF EMERGENCY HOOD CLEANING

First action · last action
2015-10-22 · 2017-05-01
Transactions
3
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$37,120
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$37,120$0Base award · 2015-10-22 · this action $25,000 · running total $25,000Modification P00001 · 2015-10-23 · this action $0 · running total $25,000Modification P00002 · 2017-05-01 · this action $12,120 · running total $37,120
  • Base2015-10-22+$25,000= $25,000
  • Mod P000012015-10-23+$0= $25,000
  • Mod P000022017-05-01+$12,120= $37,120
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-22+$25,000$25,000IGF::OT::IGF EMERGENCY HOOD CLEANING
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-23+$0$25,000IGF::OT::IGF GAS RANGE HOOD CLEANING
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-05-01+$12,120$37,120IGF::OT::IGF GAS RANGE HOOD CLEANING

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 G4XKDF9RLF93)

AwardOffice · PSC / listingNet obligationsFY
36C25620P0465256-NETWORK CONTRACT OFFICE 16 (36C256) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT$23,045FY2020
36C25520N0096255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$47,075FY2020
36C25520N0102255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$59,400FY2020
36C25520N0101255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,355FY2020
36C25520N0098255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,350FY2020
36C25520N0100255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$46,505FY2020

Other recipients under J039 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24625F0088BRAVE ONE CONTRACT AGENCY, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$626,493FY2025
36C24624P1694BENTON ROOFING, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$96,821FY2024
36C24624P1817ADMIRAL ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$129,258FY2024
36C24624P1539ARMSTRONG ELEVATOR COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$12,482FY2024
36C24623P1538ADMIRAL ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$279,090FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P0532_3600_-NONE-_-NONE- · retrieved 2026-09-26.