Description
MEDICAL FACILITY MAINTENANCE CONTRACT
First action · last action
2008-01-01 · 2008-01-01
Transactions
1
First transaction's obligation
$291,479
Base + all options value (sum of deltas)
$0
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS06F0047R
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2008-01-01+$291,479= $291,479
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-01-01 | +$291,479 | $291,479 | MEDICAL FACILITY MAINTENANCE CONTRACT |
Related awards · 10
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 EPBSKLXDVPB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0342 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $13,040 | FY2025 |
| 36C24824P1791 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $2,832 | FY2024 |
| 36C24120P0165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,950 | FY2020 |
| 36C24719P0795 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,168 | FY2019 |
| 36C24718P2438 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,507 | FY2018 |
| 36C78618P0567 | NATIONAL CEMETERY ADMIN (36C786) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $3,950 | FY2018 |
Other recipients under J041 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V0010ATO6023 | EMCOR GOVERNMENT SERVICES, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,220,151 | FY2008 |
| V0010ATO6019 | JOHNSON CONTROLS, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $256,246 | FY2008 |
| V0010ATO6035 | JOHNSON CONTROLS, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $320,984 | FY2008 |
| V791JP0012 | ANGEL MENENDEZ ENVIRONMENTAL SERVICES INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $292,590 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010ATO6045_3600_GS06F0047R_4730 · retrieved 2026-09-26.