Award recordCONTRACT

EVERGREEN CONSTRUCTION & CONSULTING INC

PIID 36C26219C0165· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $875,731 net obligations· UEI ZLNQPARGVQV7· CA

Description

ADDING ADDITIONAL QUANTITIES TO THE CONTRACT.

Base award description: SERVICE TO PERFORM MONTHLY PREVENTIVE MAINTENANCE (PM)&CLEANING OF CATWALKS&BEAMS, VA SAN DIEGO HEALTHCARE SYSTEM.

First action · last action
2019-08-29 · 2024-07-29
Transactions
8
First transaction's obligation
$152,235
Base + all options value (sum of deltas)
$875,731
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION SERVICES

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.

$875,731$0Base award · 2019-08-29 · this action $152,235 · running total $152,235Modification P00001 · 2020-07-29 · this action $152,235 · running total $304,471Modification P00002 · 2021-08-09 · this action $152,235 · running total $456,706Modification P00003 · 2021-11-18 · this action $0 · running total $456,706Modification P00005 · 2022-08-18 · this action $152,235 · running total $608,942Modification P00006 · 2023-08-08 · this action $152,235 · running total $761,177Modification P00007 · 2024-06-15 · this action $76,118 · running total $837,295Modification P00008 · 2024-07-29 · this action $38,436 · running total $875,731
  • Base2019-08-29+$152,235= $152,235
  • Mod P000012020-07-29+$152,235= $304,471
  • Mod P000022021-08-09+$152,235= $456,706
  • Mod P000032021-11-18+$0= $456,706
  • Mod P000052022-08-18+$152,235= $608,942
  • Mod P000062023-08-08+$152,235= $761,177
  • Mod P000072024-06-15+$76,118= $837,295
  • Mod P000082024-07-29+$38,436= $875,731
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-29+$152,235$152,235SERVICE TO PERFORM MONTHLY PREVENTIVE MAINTENANCE (PM)&CLEANING OF CATWALKS&BEAMS, VA SAN DIEGO HEALTHCARE SYS…
Mod P00001· EXERCISE AN OPTION2020-07-29+$152,235$304,471SERVICE TO PERFORM MONTHLY CATWALKS AND BEAMS PMI AND CLEANING, VA SAN DIEGO HEALTHCARE SYSTEM.
Mod P00002· EXERCISE AN OPTION2021-08-09+$152,235$456,706MONTHLY PMI & CLEANING OF CATWALKS AND BEAMS IN INTERSTITIAL AREAS, VA SAN DIEGO HEALTHCARE SYSTEM.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-18+$0$456,706EO14042 - MONTHLY PMI & CLEANING OF CATWALKS AND BEAMS IN INTERSTITIAL AREAS
Mod P00005· EXERCISE AN OPTION2022-08-18+$152,235$608,942EO14042 - MONTHLY PMI & CLEANING OF CATWALKS AND BEAMS IN INTERSTITIAL AREAS
Mod P00006· FUNDING ONLY ACTION2023-08-08+$152,235$761,177EXERCSING OPTION YEAR 4.
Mod P00007· FUNDING ONLY ACTION2024-06-15+$76,118$837,295EXERCISING THE -8 FOR THE ADDITIONAL SIX MONTHS.
Mod P00008· FUNDING ONLY ACTION2024-07-29+$38,436$875,731ADDING ADDITIONAL QUANTITIES TO THE CONTRACT.

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 ZLNQPARGVQV7)

AwardOffice · PSC / listingNet obligationsFY
36C26222P1394262-NETWORK CONTRACT OFFICE 22 (36C262) · X1ND · LEASE/RENTAL OF SEWAGE AND WASTE FACILITIES$59,928FY2022
36C26222P0163262-NETWORK CONTRACT OFFICE 22 (36C262) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES$27,238FY2022
36C26221P0953262-NETWORK CONTRACT OFFICE 22 (36C262) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES$24,762FY2021
36C26220P0809262-NETWORK CONTRACT OFFICE 22 (36C262) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$32,616FY2020
36C26219P1210262-NETWORK CONTRACT OFFICE 22 (36C262) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$250,723FY2019
VA26217J6333262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$791,222FY2017

Other recipients under Z1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1247MGI, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,991FY2026
36C26226P1502ANDREWS PLUMBING SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$126,524FY2026
36C26226P1258BLUE NOSE IT SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$223,756FY2026
36C26226P0850IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$25,500FY2026
36C26226N0733FEDVET CONSTRUCTION262-NETWORK CONTRACT OFFICE 22 (36C262)$4,189,249FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219C0165_3600_-NONE-_-NONE- · retrieved 2026-09-26.