Award recordCONTRACT

EOC1, LLC

PIID VA24713P0073· VHA· 247-NETWORK CONTRACT OFFICE 7· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2013· $3,565 net obligations· UEI G4XKDF9RLF93· GA

Description

HOOD SERVICE IGF::OT::IGF INCREASE FUNDS.

Base award description: HOOD SERVICE IGF::OT::IGF

First action · last action
2012-10-03 · 2014-05-29
Transactions
3
First transaction's obligation
$4,192
Base + all options value (sum of deltas)
$3,565
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES

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.

$4,192$0Base award · 2012-10-03 · this action $4,192 · running total $4,192Modification P00001 · 2014-01-27 · this action -$2,321 · running total $1,871Modification P00002 · 2014-05-29 · this action $1,694 · running total $3,565
  • Base2012-10-03+$4,192= $4,192
  • Mod P000012014-01-27-$2,321= $1,871
  • Mod P000022014-05-29+$1,694= $3,565
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-03+$4,192$4,192HOOD SERVICE IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-01-27−$2,321$1,871HOOD SERVICE IGF::OT::IGF DEOBLIGATION OF RESIDUAL FUNDS.
Mod P00002· FUNDING ONLY ACTION2014-05-29+$1,694$3,565HOOD SERVICE IGF::OT::IGF INCREASE FUNDS.

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 J035 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P1411ETHICON US, LLC247-NETWORK CONTRACT OFFICE 7$10,915FY2016
VA24715P2481UNIVERSITY OF ALABAMA AT BIRMINGHAM247-NETWORK CONTRACT OFFICE 7$12,000FY2015
VA24714P3426VERTIV CORPORATION247-NETWORK CONTRACT OFFICE 7$15,989FY2014
VA24714P2930AUTOMATED DOOR WAYS, LLC247-NETWORK CONTRACT OFFICE 7$11,520FY2014
VA24714P2247KOVATCH MOBILE EQUIPMENT CORP.247-NETWORK CONTRACT OFFICE 7$63,074FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.