Award recordCONTRACT

EOC SOLUTIONS LLC

PIID VA24617C0214· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $216,000 net obligations· UEI DWUWQMEWL499· NH

Description

FIRESTOP MATINETNANCE AND REPAIR SERVICE OPTION 4

Base award description: IGF::OT::IGF FIRESTOP MATINETNANCE AND REPAIR SERVICE

First action · last action
2017-05-08 · 2021-04-30
Transactions
7
First transaction's obligation
$49,600
Base + all options value (sum of deltas)
$216,400
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 7 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.

$216,000$0Base award · 2017-05-08 · this action $49,600 · running total $49,600Modification P00001 · 2018-03-07 · this action $42,800 · running total $92,400Modification P00002 · 2019-03-19 · this action $44,000 · running total $136,400Modification P00003 · 2019-06-07 · this action -$12,400 · running total $124,000Modification P00004 · 2019-12-03 · this action $0 · running total $124,000Modification P00005 · 2020-03-27 · this action $45,600 · running total $169,600Modification P00006 · 2021-04-30 · this action $46,400 · running total $216,000
  • Base2017-05-08+$49,600= $49,600
  • Mod P000012018-03-07+$42,800= $92,400
  • Mod P000022019-03-19+$44,000= $136,400
  • Mod P000032019-06-07-$12,400= $124,000
  • Mod P000042019-12-03+$0= $124,000
  • Mod P000052020-03-27+$45,600= $169,600
  • Mod P000062021-04-30+$46,400= $216,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-08+$49,600$49,600IGF::OT::IGF FIRESTOP MATINETNANCE AND REPAIR SERVICE
Mod P00001· EXERCISE AN OPTION2018-03-07+$42,800$92,400IGF::OT::IGF FIRESTOP MATINETNANCE AND REPAIR SERVICE OPTION 1
Mod P00002· EXERCISE AN OPTION2019-03-19+$44,000$136,400IGF::OT::IGF FIRESTOP MATINETNANCE AND REPAIR SERVICE OPTION 1
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-07−$12,400$124,000IGF::OT::IGF FIRESTOP MATINETNANCE AND REPAIR SERVICE OPTION 1
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-12-03+$0$124,000FIRESTOP MATINETNANCE AND REPAIR SERVICE OPTION 1
Mod P00005· EXERCISE AN OPTION2020-03-27+$45,600$169,600FIRESTOP MATINETNANCE AND REPAIR SERVICE OPTION 1
Mod P00006· EXERCISE AN OPTION2021-04-30+$46,400$216,000FIRESTOP MATINETNANCE AND REPAIR SERVICE OPTION 4

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 Z1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1055MC3 SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$36,605FY2026
36C24626P0863PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$84,216FY2026
36C24626C0044PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,210,000FY2026
36C24626C0039MGI, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$499,406FY2026
36C24626C0040PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,810,880FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617C0214_3600_-NONE-_-NONE- · retrieved 2026-09-26.