Award recordCONTRACT

EVERGREEN COMMONS, INC.

PIID 36C25019K0050· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2019· $223,908 net obligations· UEI DG63Q7FLZSK3· MI

Description

EXPRESS REPORT: 3RD QTR FY 19 ADULT DAY 1358 EXPENDITURES

Base award description: EXPRESS REPORT: 1358 EXPENDITURES FOR ADULT DAY CARE FY19 1ST QTR

First action · last action
2018-10-01 · 2019-07-01
Transactions
4
First transaction's obligation
$3,786
Base + all options value (sum of deltas)
$223,908
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25016G0021
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES

Modification chain · 4 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.

$223,908$0Base award · 2018-10-01 · this action $3,786 · running total $3,786Modification P00001 · 2019-01-01 · this action $53,522 · running total $57,308Modification P00002 · 2019-04-01 · this action $74,530 · running total $131,838Modification P00003 · 2019-07-01 · this action $92,070 · running total $223,908
  • Base2018-10-01+$3,786= $3,786
  • Mod P000012019-01-01+$53,522= $57,308
  • Mod P000022019-04-01+$74,530= $131,838
  • Mod P000032019-07-01+$92,070= $223,908
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$3,786$3,786EXPRESS REPORT: 1358 EXPENDITURES FOR ADULT DAY CARE FY19 1ST QTR
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-01-01+$53,522$57,308EXPRESS REPORT: 1358 EXPENDITURES FOR ADULT DAY CARE FY19 2ND QTR
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-04-01+$74,530$131,838EXPRESS REPORT: 3RD QTR FY 19 ADULT DAY 1358 EXPENDITURES
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-07-01+$92,070$223,908EXPRESS REPORT: 3RD QTR FY 19 ADULT DAY 1358 EXPENDITURES

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 DG63Q7FLZSK3)

AwardOffice · PSC / listingNet obligationsFY
36C25020K0020250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$52,538FY2020
36C25018K2864250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$159,423FY2018
VA25017E1590515-BATTLE CREEK(00515) · Q201 · MEDICAL- GENERAL HEALTH CARE$171,217FY2017
VA25016G0021250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2016
V515C97017D6515-BATTLE CREEK · G099 · OTHER SOCIAL SERVICES$7,500FY2009
V515C97017D5515-BATTLE CREEK · G099 · OTHER SOCIAL SERVICES$14,051FY2009

Other recipients under Q201 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0027SYGNETICS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$70,089FY2026
36C25026N0039MCLAREN PORT HURON250-NETWORK CONTRACT OFFICE 10 (36C250)$3,678,120FY2026
36C25025N0772SYGNETICS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$584,379FY2025
36C25025P1466ITAMAR MEDICAL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$347,334FY2025
36C25025N0462VALOR HEALTHCARE INC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,430,927FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019K0050_3600_VA25016G0021_3600 · retrieved 2026-09-26.