Award recordCONTRACT

EVOLVE TECHNOLOGIES CORP

PIID 36C25923P1205· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2023· $25,177 net obligations· UEI KKXNFURV12D7· NH

Description

EXTEND POP DUE TO MANUFACTURING DELAY 3M PAPR SUPPLIES

Base award description: PAPR SUPPLIES

First action · last action
2023-08-01 · 2023-11-01
Transactions
3
First transaction's obligation
$25,177
Base + all options value (sum of deltas)
$25,177
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 3 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.

$25,177$0Base award · 2023-08-01 · this action $25,177 · running total $25,177Modification P00001 · 2023-09-28 · this action $0 · running total $25,177Modification P00002 · 2023-11-01 · this action $0 · running total $25,177
  • Base2023-08-01+$25,177= $25,177
  • Mod P000012023-09-28+$0= $25,177
  • Mod P000022023-11-01+$0= $25,177
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-01+$25,177$25,177PAPR SUPPLIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-28+$0$25,177EXTEND POP DUE TO MANUFACTURING DELAY 3M PAPR SUPPLIES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-01+$0$25,177EXTEND POP DUE TO MANUFACTURING DELAY 3M PAPR SUPPLIES

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 KKXNFURV12D7)

AwardOffice · PSC / listingNet obligationsFY
36C24423P0692244-NETWORK CONTRACT OFFICE 4 (36C244) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT$12,444FY2023
36C26323P0708NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,085FY2023
36C24221P1421242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$328,026FY2021
36C26321P0860NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$58,661FY2021
36C26321P0309NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$25,504FY2021
36C25821P0110258-NETWORK CNTRCT OFF 22G (36C258) · 8340 · TENTS AND TARPAULINS$37,551FY2021

Other recipients under 6515 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0678MOBILITY PLUS IP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$17,990FY2026
36C25926F0304PERMOBIL INCNETWORK CONTRACT OFFICE 19 (36C259)$23,720FY2026
36C25926F0309STERIS CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$25,647FY2026
36C25926P0658TRILLAMED LLCNETWORK CONTRACT OFFICE 19 (36C259)$51,038FY2026
36C25926N0471MEDTRONIC INCNETWORK CONTRACT OFFICE 19 (36C259)$29,288FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P1205_3600_-NONE-_-NONE- · retrieved 2026-09-26.