Award recordCONTRACT

EOI INC

PIID VA26013F1632· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 4110 · REFRIGERATION EQUIPMENT· FY2013· $183,763 net obligations· UEI DTKCDS53TB55· OH

Description

WIRELESS REFRIGERATION MONITORING

First action · last action
2012-10-01 · 2019-10-10
Transactions
9
First transaction's obligation
$28,665
Base + all options value (sum of deltas)
$183,763
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 · 9 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.

$183,976$0Base award · 2012-10-01 · this action $28,665 · running total $28,665Modification P00001 · 2013-10-01 · this action $28,665 · running total $57,330Modification P00002 · 2014-10-01 · this action $28,665 · running total $85,995Modification P00004 · 2015-09-24 · this action -$964 · running total $85,031Modification P00003 · 2015-10-01 · this action $28,665 · running total $113,696Modification P00005 · 2016-02-22 · this action $8,184 · running total $121,879Modification P00006 · 2016-10-01 · this action $36,849 · running total $158,728Modification P00007 · 2017-10-01 · this action $25,249 · running total $183,976Modification P00008 · 2019-10-10 · this action -$213 · running total $183,763
  • Base2012-10-01+$28,665= $28,665
  • Mod P000012013-10-01+$28,665= $57,330
  • Mod P000022014-10-01+$28,665= $85,995
  • Mod P000042015-09-24-$964= $85,031
  • Mod P000032015-10-01+$28,665= $113,696
  • Mod P000052016-02-22+$8,184= $121,879
  • Mod P000062016-10-01+$36,849= $158,728
  • Mod P000072017-10-01+$25,249= $183,976
  • Mod P000082019-10-10-$213= $183,763
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$28,665$28,665WIRELESS REFRIGERATION MONITORING
Mod P00001· EXERCISE AN OPTION2013-10-01+$28,665$57,330IFG::OT::IGF WIRELESS REFRIGERATION MONITORING
Mod P00002· EXERCISE AN OPTION2014-10-01+$28,665$85,995IFG::OT::IGF WIRELESS REFRIGERATION MONITORING
Mod P00004· FUNDING ONLY ACTION2015-09-24−$964$85,031IFG::OT::IGF WIRELESS REFRIGERATION MONITORING
Mod P00003· EXERCISE AN OPTION2015-10-01+$28,665$113,696IFG::OT::IGF WIRELESS REFRIGERATION MONITORING
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-22+$8,184$121,879IFG::OT::IGF WIRELESS REFRIGERATION MONITORING
Mod P00006· EXERCISE AN OPTION2016-10-01+$36,849$158,728IFG::OT::IGF WIRELESS REFRIGERATION MONITORING
Mod P00007· EXERCISE AN OPTION2017-10-01+$25,249$183,976IFG::OT::IGF WIRELESS REFRIGERATION MONITORING
Mod P00008· CLOSE OUT2019-10-10−$213$183,763WIRELESS REFRIGERATION MONITORING

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 4110 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0659MEAK SOLUTIONS LLC.260-NETWORK CONTRACT OFFICE 20 (36C260)$30,292FY2026
36C26026P0350JNORG LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$48,400FY2026
36C26026P0268ALDEVRA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$41,981FY2026
36C26025F0323BABCO INTERNATIONAL INC260-NETWORK CONTRACT OFFICE 20 (36C260)$13,245FY2025
36C26025P0914ALDEVRA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$16,507FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1632_3600_GS07F0031T_4730 · retrieved 2026-09-26.