Award recordCONTRACT

EOC SOLUTIONS LLC

PIID VA24617P2214· VA Staff Offices· VETERANS HEALTH ADMINISTRATION· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2017· $90,370 net obligations· UEI DWUWQMEWL499· NH

Description

IGF::OT::IGF EMERGENCY FIRESTOP BARRIER INSPECTIONS

First action · last action
2017-01-18 · 2017-03-30
Transactions
2
First transaction's obligation
$64,500
Base + all options value (sum of deltas)
$90,370
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 2 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.

$90,370$0Base award · 2017-01-18 · this action $64,500 · running total $64,500Modification P00001 · 2017-03-30 · this action $25,870 · running total $90,370
  • Base2017-01-18+$64,500= $64,500
  • Mod P000012017-03-30+$25,870= $90,370
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-18+$64,500$64,500IGF::OT::IGF EMERGENCY FIRESTOP BARRIER INSPECTIONS
Mod P00001· CHANGE ORDER2017-03-30+$25,870$90,370IGF::OT::IGF EMERGENCY FIRESTOP BARRIER INSPECTIONS

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P2214_3600_-NONE-_-NONE- · retrieved 2026-09-26.