Award recordCONTRACT

EOC1, LLC

PIID VA24715C0006· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2015· $20,770 net obligations· UEI G4XKDF9RLF93· GA

Description

IGF::OT::IGF HOOD INSPECTION

First action · last action
2014-10-01 · 2018-10-09
Transactions
6
First transaction's obligation
$4,192
Base + all options value (sum of deltas)
$71,075
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 6 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.

$20,770$0Base award · 2014-10-01 · this action $4,192 · running total $4,192Modification P00001 · 2015-10-01 · this action $4,192 · running total $8,384Modification P00002 · 2016-10-01 · this action $4,192 · running total $12,576Modification P00003 · 2017-10-01 · this action $4,192 · running total $16,768Modification P00004 · 2018-02-16 · this action -$191 · running total $16,578Modification P00005 · 2018-10-09 · this action $4,192 · running total $20,770
  • Base2014-10-01+$4,192= $4,192
  • Mod P000012015-10-01+$4,192= $8,384
  • Mod P000022016-10-01+$4,192= $12,576
  • Mod P000032017-10-01+$4,192= $16,768
  • Mod P000042018-02-16-$191= $16,578
  • Mod P000052018-10-09+$4,192= $20,770
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$4,192$4,192IGF::OT::IGF HOOD INSPECTION
Mod P00001· EXERCISE AN OPTION2015-10-01+$4,192$8,384IGF::OT::IGF HOOD INSPECTION
Mod P00002· EXERCISE AN OPTION2016-10-01+$4,192$12,576IGF::OT::IGF HOOD INSPECTION
Mod P00003· EXERCISE AN OPTION2017-10-01+$4,192$16,768IGF::OT::IGF HOOD INSPECTION
Mod P00004· FUNDING ONLY ACTION2018-02-16−$191$16,578IGF::OT::IGF HOOD INSPECTION
Mod P00005· EXERCISE AN OPTION2018-10-09+$4,192$20,770IGF::OT::IGF HOOD INSPECTION

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 J079 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0730HEALING HANDS HEALING HEARTS L.L.C.247-NETWORK CONTRACT OFFICE 7 (36C247)$38,671FY2026
36C24725P0167WINERGY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$72,312FY2025
36C24724P0995BHPE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,117FY2024
36C24724P0678TENNANT SALES AND SERVICE COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$10,269FY2024
36C24719P1408CALDWELL CLEANING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$17,915FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.