Award recordCONTRACT

EVERGREEN MEDICAL SERVICES, LLC

PIID 36C26020P0697· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $33,859 net obligations· UEI JJDCQ1J8FKL5· NC

Description

EO14042 - MEDICAL GAS SYSTEMS INSPECTION SERVICES

Base award description: MEDICAL GAS SYSTEMS INSPECTION SERVICES

First action · last action
2020-06-01 · 2024-09-11
Transactions
8
First transaction's obligation
$13,235
Base + all options value (sum of deltas)
$54,489
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$52,276$0Base award · 2020-06-01 · this action $13,235 · running total $13,235Modification P00001 · 2021-05-12 · this action $13,235 · running total $26,470Modification P00002 · 2021-10-25 · this action -$1,994 · running total $24,476Modification P00003 · 2021-11-16 · this action $0 · running total $24,476Modification P00004 · 2022-05-10 · this action $13,900 · running total $38,376Modification P00005 · 2023-03-29 · this action $13,900 · running total $52,276Modification P00006 · 2023-09-22 · this action -$4,400 · running total $47,876Modification P00008 · 2024-09-11 · this action -$14,017 · running total $33,859
  • Base2020-06-01+$13,235= $13,235
  • Mod P000012021-05-12+$13,235= $26,470
  • Mod P000022021-10-25-$1,994= $24,476
  • Mod P000032021-11-16+$0= $24,476
  • Mod P000042022-05-10+$13,900= $38,376
  • Mod P000052023-03-29+$13,900= $52,276
  • Mod P000062023-09-22-$4,400= $47,876
  • Mod P000082024-09-11-$14,017= $33,859
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-01+$13,235$13,235MEDICAL GAS SYSTEMS INSPECTION SERVICES
Mod P00001· EXERCISE AN OPTION2021-05-12+$13,235$26,470MEDICAL GAS SYSTEMS INSPECTION SERVICES
Mod P00002· FUNDING ONLY ACTION2021-10-25−$1,994$24,476MEDICAL GAS SYSTEMS INSPECTION SERVICES THIS ACTION DE-OBLIGATES FY21 FUNDS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-16+$0$24,476EO14042 - MEDICAL GAS SYSTEMS INSPECTION SERVICES
Mod P00004· EXERCISE AN OPTION2022-05-10+$13,900$38,376EO14042 - MEDICAL GAS SYSTEMS INSPECTION SERVICES
Mod P00005· EXERCISE AN OPTION2023-03-29+$13,900$52,276EO14042 - MEDICAL GAS SYSTEMS INSPECTION SERVICES
Mod P00006· FUNDING ONLY ACTION2023-09-22−$4,400$47,876EO14042 - MEDICAL GAS SYSTEMS INSPECTION SERVICES
Mod P00008· OTHER ADMINISTRATIVE ACTION2024-09-11−$14,017$33,859EO14042 - MEDICAL GAS SYSTEMS INSPECTION SERVICES

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 H265 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0357ENV SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$4,303FY2026
36C26022N0371AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$27,046FY2022
36C26022F0046WINERGY LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$118,661FY2022
36C26022F0032WINERGY LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$226,969FY2022
36C26021P0446DEPOT BENCH ENTERPRISES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$16,500FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0697_3600_-NONE-_-NONE- · retrieved 2026-09-26.