36C25619F0681↗

Epoch Concepts LLC received this contract from 256-Network Contract Office 16 (36C256), Department of Veterans Affairs: $659.7K obligated so far for information technology 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
256-Network Contract Office 16 (36C256) (36C256)
Obligated to date
$659.7K
Potential value
$8.98M
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 36C25619F0681, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_36C25619F0681_3600_NNG15SD30B_8000

580-18-117 REPLACE NURSE CALL SYSTEM IN BUILDING 100

Delivery Order · Department of Veterans Affairs · to Epoch Concepts LLC (UEI LQ48B9A9QJC8) · data as of 2026-10-26

Obligated to date$659.7K4 actions
Current value$8.98Mwith options exercised
Period2019-09-27 → 2026-03-31current end date

What it is

Product or service
Information Technology Supplies (PSC 7045)
Industry
Other Computer Related Services (NAICS 541519)
Contracting office
256-Network Contract Office 16 (36C256) (36C256)
Competition
Full and open after exclusion of sources · 5 offers received
Pricing
Firm fixed price
How it was bought
GWAC · under SEWP V (NNG15SD30B)
Where the work is
Harris, TX · district TX-09

Obligations by fiscal year

FY2024$473.7K
FY2025$199.8K
FY2026-$13.8K

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

4 actions since 2024-08-07. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-02-19P00006Supplemental agreement (work within scope)-$13.8K580-18-117 REPLACE NURSE CALL SYSTEM IN BUILDING 100 MOD #6 EXTEND COMPLETION DATE AND REMOVE TRAVEL COSTS
2025-10-28P00005Supplemental agreement (work within scope)$0580-18-117 REPLACE NURSE CALL SYSTEM IN BUILDING 100 MOD #5 EXTEND COMPLETION DATE FOR TESTING
2025-01-10P00004Supplemental agreement (work within scope)$199.8K580-18-117 REPLACE NURSE CALL SYSTEM IN BUILDING 100 MOD #4 EXTEND COMPLETION DATE AND CHANGES DUE TO DESIGN OMISSIONS
2024-08-07P00003Supplemental agreement (work within scope)$473.7K580-18-117 REPLACE NURSE CALL SYSTEM IN BUILDING 100 MOD #3 EXTEND COMPLETION DATE AND CHANGES DUE TO DESIGN ERRORS

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 ↗