Award recordCONTRACT

EVERGREEN MEDICAL SERVICES, LLC

PIID VA24515P0253· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $36,617 net obligations· UEI JJDCQ1J8FKL5· NC

Description

IGF::OT::IGF PM SERVICES FOR MEDICAL GAS MOD TO ADD FUNDS

Base award description: IGF::OT::IGF PM SERVICES FOR MEDICAL GAS

First action · last action
2014-12-31 · 2019-06-19
Transactions
7
First transaction's obligation
$9,422
Base + all options value (sum of deltas)
$83,526
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 7 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.

$36,617$0Base award · 2014-12-31 · this action $9,422 · running total $9,422Modification P00001 · 2015-10-28 · this action $0 · running total $9,422Modification P00002 · 2015-12-30 · this action $5,170 · running total $14,592Modification P00003 · 2016-09-02 · this action $2,955 · running total $17,547Modification P00004 · 2017-06-02 · this action $8,170 · running total $25,717Modification P00005 · 2018-01-01 · this action $8,170 · running total $33,887Modification P00006 · 2019-06-19 · this action $2,730 · running total $36,617
  • Base2014-12-31+$9,422= $9,422
  • Mod P000012015-10-28+$0= $9,422
  • Mod P000022015-12-30+$5,170= $14,592
  • Mod P000032016-09-02+$2,955= $17,547
  • Mod P000042017-06-02+$8,170= $25,717
  • Mod P000052018-01-01+$8,170= $33,887
  • Mod P000062019-06-19+$2,730= $36,617
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-31+$9,422$9,422IGF::OT::IGF PM SERVICES FOR MEDICAL GAS
Mod P00001· CHANGE ORDER2015-10-28+$0$9,422IGF::OT::IGF PM SERVICES FOR MEDICAL GAS
Mod P00002· EXERCISE AN OPTION2015-12-30+$5,170$14,592IGF::OT::IGF PM SERVICES FOR MEDICAL GAS
Mod P00003· FUNDING ONLY ACTION2016-09-02+$2,955$17,547IGF::OT::IGF PM SERVICES FOR MEDICAL GAS
Mod P00004· EXERCISE AN OPTION2017-06-02+$8,170$25,717IGF::OT::IGF PM SERVICES FOR MEDICAL GAS
Mod P00005· EXERCISE AN OPTION2018-01-01+$8,170$33,887IGF::OT::IGF PM SERVICES FOR MEDICAL GAS
Mod P00006· FUNDING ONLY ACTION2019-06-19+$2,730$36,617IGF::OT::IGF PM SERVICES FOR MEDICAL GAS MOD TO ADD FUNDS

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 J099 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24520N0423BROTHERS MECHANICAL SERVICES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,983FY2020
36C24520P0750CUMMINS INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$11,135FY2020
36C24520P0711CARL ZEISS MEDITEC INC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,458FY2020
36C24520P0684ELEVATED TECHNOLOGIES SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$23,674FY2020
36C24520C0090ALCON VISION, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$20,594FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0253_3600_-NONE-_-NONE- · retrieved 2026-09-26.