Award recordCONTRACT

EOC SOLUTIONS LLC

PIID VA69D17C0317· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS· FY2017· $123,250 net obligations· UEI DWUWQMEWL499· NH

Description

IGF::OT::IGF FIRE BARRIER WALL REPAIR, INSPECTION AND MAINTENANCE REMOVE 2ND INSPECTION, INCREASE PENETRATIONS

Base award description: IGF::OT::IGF FIRE BARRIER WALL REPAIR, INSPECTION AND MAINTENANCE

First action · last action
2017-09-27 · 2018-01-17
Transactions
2
First transaction's obligation
$123,250
Base + all options value (sum of deltas)
$123,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.

$123,250$0Base award · 2017-09-27 · this action $123,250 · running total $123,250Modification P00001 · 2018-01-17 · this action $0 · running total $123,250
  • Base2017-09-27+$123,250= $123,250
  • Mod P000012018-01-17+$0= $123,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-27+$123,250$123,250IGF::OT::IGF FIRE BARRIER WALL REPAIR, INSPECTION AND MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-01-17+$0$123,250IGF::OT::IGF FIRE BARRIER WALL REPAIR, INSPECTION AND MAINTENANCE REMOVE 2ND INSPECTION, INCREASE PENETRATIONS

Related awards · 9

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 H942 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25224P0623JOHNSON CONTROLS FIRE PROTECTION LP252-NETWORK CONTRACT OFFICE 12 (36C252)$29,526FY2024
36C25223N0306DAV ENERGY SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$50,143FY2023
VA69D16P4683MISSISSIPPI WELDERS SUPPLY COMPANY, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$7,356FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0317_3600_-NONE-_-NONE- · retrieved 2026-09-26.