Award recordCONTRACT

EVER-GREEN COMMUNICATIONS SERVICES, INC

PIID VA26114P2552· VHA· 261-NETWORK CONTRACT OFFICE 21· N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS· FY2014· $20,991 net obligations· UEI EBC6FRHT9DB3· CA

Description

IGF::OT::IGF SFVAMC SERVER RACK WIRING.

First action · last action
2014-07-15 · 2014-09-11
Transactions
2
First transaction's obligation
$14,817
Base + all options value (sum of deltas)
$20,991
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 2 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.

$20,991$0Base award · 2014-07-15 · this action $14,817 · running total $14,817Modification P00001 · 2014-09-11 · this action $6,173 · running total $20,991
  • Base2014-07-15+$14,817= $14,817
  • Mod P000012014-09-11+$6,173= $20,991
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-15+$14,817$14,817IGF::OT::IGF SFVAMC SERVER RACK WIRING.
Mod P00001· FUNDING ONLY ACTION2014-09-11+$6,173$20,991IGF::OT::IGF SFVAMC SERVER RACK WIRING.

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 EBC6FRHT9DB3)

AwardOffice · PSC / listingNet obligationsFY
VA26013P2429260-NETWORK CONTRACT OFFICE 20 · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE$67,862FY2013
VA26013P1064260-NETWORK CONTRACT OFFICE 20 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$17,881FY2013
VA26012P2219260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$20,502FY2012
VA26012P1963260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$10,829FY2012
VA26012P1956260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS$12,049FY2012
VA26012P1890260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS$4,698FY2012

Other recipients under N099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0928ERGOSAFE PRODUCTS, LLC261-NETWORK CONTRACT OFFICE 21$7,252FY2016
VA26115J3148TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$66,648FY2015
VA26115P2084BEST HVAC, INC261-NETWORK CONTRACT OFFICE 21$34,227FY2015
VA26114P3322CHUDY GROUP LLC261-NETWORK CONTRACT OFFICE 21$5,600FY2014
VA26113P1259Z BLINDS COMPANY INC261-NETWORK CONTRACT OFFICE 21$4,811FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P2552_3600_-NONE-_-NONE- · retrieved 2026-09-26.