Award recordCONTRACT

EOI INC

PIID VA24817F0003· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2017· $211,715 net obligations· UEI DTKCDS53TB55· OH

Description

PREVENTATIVE MAINTENANCE AND REPAIR OF THE REFRIGERATION AND HUMIDITY SYSTEM

Base award description: IGF::CL::IGF PREVENTATIVE MAINTENANCE AND REPAIR OF THE REFRIGERATION AND HUMIDITY SYSTEM

First action · last action
2016-10-21 · 2021-12-27
Transactions
8
First transaction's obligation
$38,496
Base + all options value (sum of deltas)
$211,715
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0031T
NAICS
339111 · LABORATORY APPARATUS AND FURNITURE MANUFACTURING

Modification chain · 8 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.

$211,715$0Base award · 2016-10-21 · this action $38,496 · running total $38,496Modification P00001 · 2017-10-06 · this action $38,496 · running total $76,991Modification P00002 · 2018-10-01 · this action $38,496 · running total $115,487Modification P00003 · 2019-10-01 · this action $38,496 · running total $153,982Modification P00004 · 2020-10-01 · this action $38,496 · running total $192,478Modification P00005 · 2020-11-02 · this action -$11 · running total $192,467Modification P00006 · 2021-10-01 · this action $9,624 · running total $202,091Modification P00007 · 2021-12-27 · this action $9,624 · running total $211,715
  • Base2016-10-21+$38,496= $38,496
  • Mod P000012017-10-06+$38,496= $76,991
  • Mod P000022018-10-01+$38,496= $115,487
  • Mod P000032019-10-01+$38,496= $153,982
  • Mod P000042020-10-01+$38,496= $192,478
  • Mod P000052020-11-02-$11= $192,467
  • Mod P000062021-10-01+$9,624= $202,091
  • Mod P000072021-12-27+$9,624= $211,715
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-21+$38,496$38,496IGF::CL::IGF PREVENTATIVE MAINTENANCE AND REPAIR OF THE REFRIGERATION AND HUMIDITY SYSTEM
Mod P00001· EXERCISE AN OPTION2017-10-06+$38,496$76,991IGF::CL::IGF PREVENTATIVE MAINTENANCE AND REPAIR OF THE REFRIGERATION AND HUMIDITY SYSTEM
Mod P00002· EXERCISE AN OPTION2018-10-01+$38,496$115,487IGF::CL::IGF PREVENTATIVE MAINTENANCE AND REPAIR OF THE REFRIGERATION AND HUMIDITY SYSTEM
Mod P00003· EXERCISE AN OPTION2019-10-01+$38,496$153,982PREVENTATIVE MAINTENANCE AND REPAIR OF THE REFRIGERATION AND HUMIDITY SYSTEM
Mod P00004· EXERCISE AN OPTION2020-10-01+$38,496$192,478PREVENTATIVE MAINTENANCE AND REPAIR OF THE REFRIGERATION AND HUMIDITY SYSTEM
Mod P00005· CLOSE OUT2020-11-02−$11$192,467PREVENTATIVE MAINTENANCE AND REPAIR OF THE REFRIGERATION AND HUMIDITY SYSTEM
Mod P00006· EXERCISE AN OPTION2021-10-01+$9,624$202,091PREVENTATIVE MAINTENANCE AND REPAIR OF THE REFRIGERATION AND HUMIDITY SYSTEM
Mod P00007· EXERCISE AN OPTION2021-12-27+$9,624$211,715PREVENTATIVE MAINTENANCE AND REPAIR OF THE REFRIGERATION AND HUMIDITY SYSTEM

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 DTKCDS53TB55)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0386262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$18,393FY2026
36C26126F0233261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$247,230FY2026
36C26126F0244261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$75,571FY2026
36C26026F0292260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$114,172FY2026
36C24826F0131248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$329,392FY2026
36C24426N0558244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,000FY2026

Other recipients under J041 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826F0208JOHNSON CONTROLS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$642,329FY2026
36C24826P1231MULTI AIR SERVICES ENGINEERS, CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$275,962FY2026
36C24826P1208STERILECO LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$26,000FY2026
36C24826P0973BARQUE CONSULTING, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$42,121FY2026
36C24826F0183JOHNSON CONTROLS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$49,980FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817F0003_3600_GS07F0031T_4730 · retrieved 2026-09-26.