Award recordCONTRACT

EOC SOLUTIONS LLC

PIID VA26017P2064· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2017· $178,438 net obligations· UEI DWUWQMEWL499· NH

Description

IGF::OT::IGF MEDICAL GAS ALARM REPLACEMENT SERVICES

First action · last action
2017-08-22 · 2018-06-07
Transactions
2
First transaction's obligation
$152,638
Base + all options value (sum of deltas)
$178,438
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$178,438$0Base award · 2017-08-22 · this action $152,638 · running total $152,638Modification P00001 · 2018-06-07 · this action $25,800 · running total $178,438
  • Base2017-08-22+$152,638= $152,638
  • Mod P000012018-06-07+$25,800= $178,438
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-22+$152,638$152,638IGF::OT::IGF MEDICAL GAS ALARM REPLACEMENT SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-07+$25,800$178,438IGF::OT::IGF MEDICAL GAS ALARM REPLACEMENT SERVICES

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 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

Other recipients under N059 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26025C0051STANDARD COMMUNICATIONS INC260-NETWORK CONTRACT OFFICE 20 (36C260)$7,990,300FY2025
36C26024P1337ELEVEN BRAVO GROUP, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$6,896FY2024
36C26024P1044CHARTER COMMUNICATIONS OPERATING LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$13,790FY2024
36C26023P1146SCHNEIDER ELECTRIC USA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$262,236FY2023
36C26022N0586ACCO ENGINEERED SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$6,850FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P2064_3600_-NONE-_-NONE- · retrieved 2026-09-26.