Award recordCONTRACT

EVERGREEN CONSTRUCTION & CONSULTING INC

PIID VA26214C0164· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION· FY2014· $1,036,040 net obligations· UEI ZLNQPARGVQV7· CA

Description

IGF::OT::IGF - OTHER FUNCTION: EXERCISE OPTION YEAR I - PREVENTIVE MAINTENANCE AND CLEANING SERVICES OF CATWALKS AND BEAMS

Base award description: IGF::OT::IGF - OTHER FUNCTION: PREVENTIVE MAINTENANCE AND CLEANING SERVICES OF CATWALKS AND BEAMS AT VA SAN DIEGO HEALTHCARE SYSTEM

First action · last action
2014-09-24 · 2017-10-20
Transactions
6
First transaction's obligation
$453,359
Base + all options value (sum of deltas)
$1,062,754
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION SERVICES

Modification chain · 6 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.

$1,036,095$0Base award · 2014-09-24 · this action $453,359 · running total $453,359Modification P00001 · 2015-03-30 · this action $39,200 · running total $492,559Modification P00002 · 2015-09-04 · this action $26,714 · running total $519,273Modification P00003 · 2015-09-17 · this action $473,702 · running total $992,975Modification P00004 · 2015-10-01 · this action $43,120 · running total $1,036,095Modification P00005 · 2017-10-20 · this action -$56 · running total $1,036,040
  • Base2014-09-24+$453,359= $453,359
  • Mod P000012015-03-30+$39,200= $492,559
  • Mod P000022015-09-04+$26,714= $519,273
  • Mod P000032015-09-17+$473,702= $992,975
  • Mod P000042015-10-01+$43,120= $1,036,095
  • Mod P000052017-10-20-$56= $1,036,040
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-24+$453,359$453,359IGF::OT::IGF - OTHER FUNCTION: PREVENTIVE MAINTENANCE AND CLEANING SERVICES OF CATWALKS AND BEAMS AT VA SAN DI…
Mod P00001· CHANGE ORDER2015-03-30+$39,200$492,559IGF::OT::IGF - OTHER FUNCTION: PREVENTIVE MAINTENANCE AND CLEANING SERVICES OF CATWALKS AND BEAMS
Mod P00002· CHANGE ORDER2015-09-04+$26,714$519,273IGF::OT::IGF - OTHER FUNCTION: PREVENTIVE MAINTENANCE AND CLEANING SERVICES OF CATWALKS AND BEAMS
Mod P00003· EXERCISE AN OPTION2015-09-17+$473,702$992,975IGF::OT::IGF - OTHER FUNCTION: EXERCISE OPTION YEAR I - PREVENTIVE MAINTENANCE AND CLEANING SERVICES OF CATWAL…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-01+$43,120$1,036,095IGF::OT::IGF - OTHER FUNCTION: EXERCISE OPTION YEAR I - PREVENTIVE MAINTENANCE AND CLEANING SERVICES OF CATWAL…
Mod P00005· CLOSE OUT2017-10-20−$56$1,036,040IGF::OT::IGF - OTHER FUNCTION: EXERCISE OPTION YEAR I - PREVENTIVE MAINTENANCE AND CLEANING SERVICES OF CATWAL…

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
36C26219C0165262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$875,731FY2019
36C26219P1210262-NETWORK CONTRACT OFFICE 22 (36C262) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$250,723FY2019

Other recipients under F108 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226C0273M. O. DION & SONS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,776FY2026
36C26226P1388NAC PHILOTECHNICS, LTD.262-NETWORK CONTRACT OFFICE 22 (36C262)$16,948FY2026
36C26226P1193JT WEST CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$205,896FY2026
36C26226C0201VESEQU LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$640,000FY2026
36C26226P1183WALTER THOMAS & ASSOCIATES, INCORPORATED262-NETWORK CONTRACT OFFICE 22 (36C262)$95,400FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214C0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.