36C24721F0318↗
Epoch Concepts LLC received this contract from 247-Network Contract Office 7 (36C247), Department of Veterans Affairs: $2.38M obligated so far for maint/repair/rebuild of equipment- medical, dental, and veterinary equipment and supplies. Its period of performance ended 2026-03-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Epoch Concepts LLC
- Awarding agency
- Department of Veterans Affairs
- Contracting office
- 247-Network Contract Office 7 (36C247) (36C247)
- Obligated to date
- $2.38M
- Potential value
- $4.39M
- Ends
- 2026-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 36C24721F0318, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_36C24721F0318_3600_NNG15SD30B_8000
Epoch Concepts LLC: all federal awards · Department of Veterans Affairs: spending · 247-Network Contract Office 7 (36C247): what it buys
NURSE CALL CEARS SYSTEM SUPPORT SOLUTION MAINTENANCE SERVICES
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies (PSC J065)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- 247-Network Contract Office 7 (36C247) (36C247)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under SEWP V (NNG15SD30B)
- Where the work is
- Charleston, SC · district SC-06
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
10 actions since 2022-10-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-01-23 | P00014 | Option exercised | $611.8K | NURSE CALL CEARS SYSTEM SUPPORT SOLUTION MAINTENANCE SERVICES - LINE ITEM ADDITIONS |
| 2024-07-19 | P00013 | Administrative change | -$15.1K | NURSE CALL CEARS SYSTEM SUPPORT SOLUTION MAINTENANCE SERVICES - LINE ITEM ADDITIONS |
| 2024-06-06 | P00012 | Funding only | $61.7K | NURSE CALL CEARS SYSTEM SUPPORT SOLUTION MAINTENANCE SERVICES - LINE ITEM ADDITIONS |
| 2024-02-07 | P00011 | Administrative change | $0 | NURSE CALL CEARS SYSTEM SUPPORT SOLUTION MAINTENANCE SERVICES - LINE ITEM ADDITIONS |
| 2024-01-22 | P00010 | Option exercised | $702.3K | NURSE CALL CEARS SYSTEM SUPPORT SOLUTION MAINTENANCE SERVICES - LINE ITEM ADDITIONS |
| 2023-05-30 | P00009 | Administrative change | -$618.5K | NURSE CALL CEARS SYSTEM SUPPORT SOLUTION MAINTENANCE SERVICES - LINE ITEM ADDITIONS |
| 2023-05-25 | P00008 | Administrative change | $746.3K | NURSE CALL CEARS SYSTEM SUPPORT SOLUTION MAINTENANCE SERVICES - LINE ITEM ADDITIONS |
| 2023-02-02 | P00006 | Option exercised | $645.0K | NURSE CALL CEARS SYSTEM SUPPORT SOLUTION MAINTENANCE SERVICES - LINE ITEM ADDITIONS |
| 2023-01-31 | P00007 | Supplemental agreement (work within scope) | $65.2K | NURSE CALL CEARS SYSTEM SUPPORT SOLUTION MAINTENANCE SERVICES - LINE ITEM ADDITIONS |
| 2022-10-28 | P00005 | Supplemental agreement (work within scope) | $185.5K | NURSE CALL CEARS SYSTEM SUPPORT SOLUTION MAINTENANCE SERVICES - LINE ITEM ADDITIONS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗