Award recordCONTRACT

EVERGREEN MEDICAL SERVICES, LLC

PIID VA25612C0378· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2013· $371,238 net obligations· UEI JJDCQ1J8FKL5· NC

Description

EXTENSION OF PERIOD OF PERFORMANCE FOR PREVENTIVE MAINTENANCE FO MEDICAL AIR SYSTEM. IGF::OT::IGF

Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE

First action · last action
2012-10-06 · 2017-10-01
Transactions
10
First transaction's obligation
$66,966
Base + all options value (sum of deltas)
$394,632
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - 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 · 10 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.

$371,238$0Base award · 2012-10-06 · this action $66,966 · running total $66,966Modification P00001 · 2012-10-08 · this action $0 · running total $66,966Modification P00002 · 2013-08-29 · this action $0 · running total $66,966Modification P00003 · 2013-09-30 · this action $0 · running total $66,966Modification P00004 · 2013-10-01 · this action $72,815 · running total $139,781Modification P00005 · 2014-10-01 · this action $72,815 · running total $212,596Modification P00006 · 2015-10-01 · this action $72,815 · running total $285,410Modification P00007 · 2016-10-01 · this action $72,815 · running total $358,225Modification P00008 · 2017-09-28 · this action -$23,395 · running total $334,830Modification P00009 · 2017-10-01 · this action $36,407 · running total $371,238
  • Base2012-10-06+$66,966= $66,966
  • Mod P000012012-10-08+$0= $66,966
  • Mod P000022013-08-29+$0= $66,966
  • Mod P000032013-09-30+$0= $66,966
  • Mod P000042013-10-01+$72,815= $139,781
  • Mod P000052014-10-01+$72,815= $212,596
  • Mod P000062015-10-01+$72,815= $285,410
  • Mod P000072016-10-01+$72,815= $358,225
  • Mod P000082017-09-28-$23,395= $334,830
  • Mod P000092017-10-01+$36,407= $371,238
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-06+$66,966$66,966IGF::OT::IGF PREVENTATIVE MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-10-08+$0$66,966IGF::CT::IGF EQUIPMENT MAINTENANCE
Mod P00002· EXERCISE AN OPTION2013-08-29+$0$66,966IGF::CT::IGF EQUIPMENT MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-09-30+$0$66,966IGF::CT::IGF EQUIPMENT MAINTENANCE
Mod P00004· EXERCISE AN OPTION2013-10-01+$72,815$139,781IGF::CT::IGF EQUIPMENT MAINTENANCE
Mod P00005· EXERCISE AN OPTION2014-10-01+$72,815$212,596IGF::CT::IGF EQUIPMENT MAINTENANCE OPTION YR 3
Mod P00006· EXERCISE AN OPTION2015-10-01+$72,815$285,410IGF::CT::IGF EQUIPMENT MAINTENANCE OPTION YR 3
Mod P00007· EXERCISE AN OPTION2016-10-01+$72,815$358,225IGF::CT::IGF EQUIPMENT MAINTENANCE OPTION YR 3
Mod P00008· EXERCISE AN OPTION2017-09-28−$23,395$334,830MODIFICATION TO EXTEND PERIOD OF PERFORMANCE FOR 2 MONTHS FOR PREVENTIVE MAINTENANCE AND SERVICE ON MEDICAL AI…
Mod P00009· FUNDING ONLY ACTION2017-10-01+$36,407$371,238EXTENSION OF PERIOD OF PERFORMANCE FOR PREVENTIVE MAINTENANCE FO MEDICAL AIR SYSTEM. IGF::OT::IGF

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 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25621N0003OMNICELL, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$135,457FY2021
36C25621N0007OMNICELL, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$25,329FY2021
36C25620C0096IWA TECHNICAL SERVICES, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$73,200FY2020
36C25620P0785MAINTENANCE MANAGEMENT SERVICES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$951,819FY2020
36C25620P0824VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$6,750FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0378_3600_-NONE-_-NONE- · retrieved 2026-09-26.