Description
DE-OBLIGATION FY22 EXCESS FUNDS AND CLOSEOUT OF 36C24818C0157, GREASE TRAPS CLEANING SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM.
Base award description: IGF::CT::IGF PERFORM AND COMPLETE GREASE TRAPS MAINTENANCE AND DISPOSAL WASTE GENERATED AT THE VA CARIBBEAN HEALHTCARE SYSTEM, SAN JUAN, PR.(BASE + 4)
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.
- Base2018-06-26+$35,330= $35,330
- Mod P000012019-06-06+$37,097= $72,427
- Mod P000022020-02-18-$3,900= $68,527
- Mod P000032020-06-30+$38,951= $107,479
- Mod P000042021-05-13-$4,757= $102,722
- Mod P000052021-06-30+$44,821= $147,542
- Mod P000062022-04-20-$4,300= $143,243
- Mod P000072022-04-20+$47,061= $190,304
- Mod P000082023-02-14-$4,515= $185,789
- Mod P000092023-10-31-$9,481= $176,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-26 | +$35,330 | $35,330 | IGF::CT::IGF PERFORM AND COMPLETE GREASE TRAPS MAINTENANCE AND DISPOSAL WASTE GENERATED AT THE VA CARIBBEAN HE… |
| Mod P00001· EXERCISE AN OPTION | 2019-06-06 | +$37,097 | $72,427 | IGF::CT::IGF EXERCISE OPTION PERIOD 1 - PERFORM AND COMPLETE GREASE TRAPS MAINTENANCE AND DISPOSAL WASTE GENER… |
| Mod P00002· CHANGE ORDER | 2020-02-18 | −$3,900 | $68,527 | DECREASE FY18 FUNDS FROM PO 672C80238 - PERFORM AND COMPLETE GREASE TRAPS MAINTENANCE AND DISPOSAL WASTE GENER… |
| Mod P00003· EXERCISE AN OPTION | 2020-06-30 | +$38,951 | $107,479 | EXERCISE OPTION YEAR 2 - PERFORM AND COMPLETE GREASE TRAPS MAINTENANCE AND DISPOSAL WASTE GENERATED AT THE VA… |
| Mod P00004· FUNDING ONLY ACTION | 2021-05-13 | −$4,757 | $102,722 | DECREASE FY19 FUNDS GREASE TRAP SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2021-06-30 | +$44,821 | $147,542 | GREASE TRAP SERVICES- OPTION 3 |
| Mod P00006· FUNDING ONLY ACTION | 2022-04-20 | −$4,300 | $143,243 | DE-OBLIGATION OF FY20 EXCESS FUNDS. |
| Mod P00007· EXERCISE AN OPTION | 2022-04-20 | +$47,061 | $190,304 | EXERCISE OF OPTION PERIOD 4 FOR CONTRACT 36C24818C0157. |
| Mod P00008· FUNDING ONLY ACTION | 2023-02-14 | −$4,515 | $185,789 | DE-OBLIGATION FY21 EXCESS FUNDS. |
| Mod P00009· CLOSE OUT | 2023-10-31 | −$9,481 | $176,308 | DE-OBLIGATION FY22 EXCESS FUNDS AND CLOSEOUT OF 36C24818C0157, GREASE TRAPS CLEANING SERVICES AT VA CARIBBEAN… |
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 GYKZKXM12C68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1825 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $225,396 | FY2023 |
| VA24813C0061 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1PD · MAINTENANCE OF WASTE TREATMENT AND STORAGE FACILITIES | $219,819 | FY2013 |
| VA672C10410 | 672-SAN JUAN · S205 · TRASH/GARBAGE COLLECTION | $8,200 | FY2011 |
| VA248P1033 | 672-SAN JUAN · S299 · OTHER HOUSEKEEPING SERVICES | $9,135 | FY2009 |
| V672P3033 | 672-SAN JUAN · S299 · OTHER HOUSEKEEPING SERVICES | $14,253 | FY2008 |
| V672P3182 | 672-SAN JUAN · S205 · TRASH/GARBAGE COLLECTION | $96,625 | FY2008 |
Other recipients under S216 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0808 | METRO CONSTRUCTION & PROJECT MANAGEMENT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $175,000 | FY2026 |
| 36C24826F0132 | FLOWSENSE, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $331,250 | FY2026 |
| 36C24825A0030 | METRO CONSTRUCTION & PROJECT MANAGEMENT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2025 |
| 36C24825N0822 | METRO CONSTRUCTION & PROJECT MANAGEMENT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $174,967 | FY2025 |
| 36C24824P1839 | RYDVET LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $67,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818C0157_3600_-NONE-_-NONE- · retrieved 2026-09-26.