Award recordCONTRACT

EVOLVE TECHNOLOGIES CORP

PIID VA640A91062· VHA· 261-NETWORK CONTRACT OFFICE 21· 7110 · OFFICE FURNITURE· FY2009· $105,000 net obligations· UEI KKXNFURV12D7· NH

Description

TO PURCHASE FOURTEEN COMFORTVIEW HEIGHT ADUSTABLE WORKSTATIONS

First action · last action
2009-09-21 · 2009-09-21
Transactions
1
First transaction's obligation
$105,000
Base + all options value (sum of deltas)
$105,000
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 1 transaction

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.

$105,000$0Base award · 2009-09-21 · this action $105,000 · running total $105,000
  • Base2009-09-21+$105,000= $105,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-21+$105,000$105,000TO PURCHASE FOURTEEN COMFORTVIEW HEIGHT ADUSTABLE WORKSTATIONS

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 KKXNFURV12D7)

AwardOffice · PSC / listingNet obligationsFY
36C25923P1205NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,177FY2023
36C24423P0692244-NETWORK CONTRACT OFFICE 4 (36C244) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT$12,444FY2023
36C26323P0708NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,085FY2023
36C24221P1421242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$328,026FY2021
36C26321P0860NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$58,661FY2021
36C26321P0309NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$25,504FY2021

Other recipients under 7110 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1249INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.261-NETWORK CONTRACT OFFICE 21$42,130FY2016
VA26116P1161INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.261-NETWORK CONTRACT OFFICE 21$12,616FY2016
VA26116F0904R.A.O. CONTRACT SALES OF NEW YORK, INC261-NETWORK CONTRACT OFFICE 21$18,763FY2016
VA26116F0411NORIX GROUP INC261-NETWORK CONTRACT OFFICE 21$32,767FY2016
VA26116F0463AA ACCENTS, LIMITED261-NETWORK CONTRACT OFFICE 21$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A91062_3600_-NONE-_-NONE- · retrieved 2026-09-26.