Award recordCONTRACT

EVERGREEN MEDICAL SERVICES, LLC

PIID 36C24522P0116· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2022· $50,000 net obligations· UEI JJDCQ1J8FKL5· NC

Description

EMERGENCY REPAIR AND PURGE OF WASHINGTON DC VAMC MED GAS SYSTEM BLDG1

First action · last action
2021-11-26 · 2021-11-26
Transactions
1
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$50,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$50,000$0Base award · 2021-11-26 · this action $50,000 · running total $50,000
  • Base2021-11-26+$50,000= $50,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-11-26+$50,000$50,000EMERGENCY REPAIR AND PURGE OF WASHINGTON DC VAMC MED GAS SYSTEM BLDG1

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 JJDCQ1J8FKL5)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1054248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$228,897FY2026
36C24826P1039248-NETWORK CONTRACT OFFICE 8 (36C248) · Q702 · TECHNICAL MEDICAL SUPPORT$11,520FY2026
36C25026P0390250-NETWORK CONTRACT OFFICE 10 (36C250) · H399 · INSPECTION- MISCELLANEOUS$6,300FY2026
36C24924P0220249-NETWORK CONTRACT OFFICE 9 (36C249) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$6,212FY2024
36C25024P0010250-NETWORK CONTRACT OFFICE 10 (36C250) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$249,500FY2024
36C24524C0002245-NETWORK CONTRACT OFFICE 5 (36C245) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$22,369FY2024

Other recipients under J041 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0601BOLAND TRANE SERVICES INC245-NETWORK CONTRACT OFFICE 5 (36C245)$14,980FY2026
36C24526N0774HAMILTON PACIFIC CHAMBERLAIN LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$45,106FY2026
36C24526P0264VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$74,974FY2026
36C24526N0717BOLAND TRANE SERVICES INC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,980FY2026
36C24526P0502BORLIE MECHANICAL CONTRACTING LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$54,282FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522P0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.