Award recordCONTRACT

WARCOGROUP CORP

PIID VA24813C0061· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Z1PD · MAINTENANCE OF WASTE TREATMENT AND STORAGE FACILITIES· FY2013· $219,819 net obligations· UEI GYKZKXM12C68· PR

Description

IGF::CT::IGF NECESSARY LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, TRANSPORTATION AND SUPERVISION TO PERFORM AND COMPLETE GREASE TRAPS MAINTENANCE AND DISPOSAL WASTE GENERATED AT THE VA CARIBBEAN HEALHTCARE SYSTEM, SAN JUAN, PR.

First action · last action
2013-04-01 · 2018-06-28
Transactions
9
First transaction's obligation
$40,785
Base + all options value (sum of deltas)
$219,819
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
562998 · ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES

Modification chain · 9 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.

$225,363$0Base award · 2013-04-01 · this action $40,785 · running total $40,785Modification P00002 · 2014-04-01 · this action $42,824 · running total $83,609Modification P00003 · 2015-03-25 · this action $44,965 · running total $128,575Modification P00004 · 2016-03-30 · this action $47,214 · running total $175,788Modification P00005 · 2017-03-31 · this action $49,574 · running total $225,363Modification P00001 · 2018-06-28 · this action $0 · running total $225,363Modification P00006 · 2018-06-28 · this action -$29 · running total $225,333Modification P00007 · 2018-06-28 · this action -$331 · running total $225,003Modification P00008 · 2018-06-28 · this action -$5,184 · running total $219,819
  • Base2013-04-01+$40,785= $40,785
  • Mod P000022014-04-01+$42,824= $83,609
  • Mod P000032015-03-25+$44,965= $128,575
  • Mod P000042016-03-30+$47,214= $175,788
  • Mod P000052017-03-31+$49,574= $225,363
  • Mod P000012018-06-28+$0= $225,363
  • Mod P000062018-06-28-$29= $225,333
  • Mod P000072018-06-28-$331= $225,003
  • Mod P000082018-06-28-$5,184= $219,819
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-01+$40,785$40,785IGF::CT::IGF NECESSARY LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, TRANSPORTATION AND SUPERVISION TO PERFORM…
Mod P00002· EXERCISE AN OPTION2014-04-01+$42,824$83,609IGF::CT::IGF NECESSARY LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, TRANSPORTATION AND SUPERVISION TO PERFORM…
Mod P00003· EXERCISE AN OPTION2015-03-25+$44,965$128,575IGF::CT::IGF NECESSARY LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, TRANSPORTATION AND SUPERVISION TO PERFORM…
Mod P00004· EXERCISE AN OPTION2016-03-30+$47,214$175,788IGF::CT::IGF NECESSARY LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, TRANSPORTATION AND SUPERVISION TO PERFORM…
Mod P00005· EXERCISE AN OPTION2017-03-31+$49,574$225,363IGF::CT::IGF NECESSARY LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, TRANSPORTATION AND SUPERVISION TO PERFORM…
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-06-28+$0$225,363IGF::CT::IGF NECESSARY LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, TRANSPORTATION AND SUPERVISION TO PERFORM…
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-06-28−$29$225,333IGF::CT::IGF NECESSARY LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, TRANSPORTATION AND SUPERVISION TO PERFORM…
Mod P00007· OTHER ADMINISTRATIVE ACTION2018-06-28−$331$225,003IGF::CT::IGF NECESSARY LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, TRANSPORTATION AND SUPERVISION TO PERFORM…
Mod P00008· OTHER ADMINISTRATIVE ACTION2018-06-28−$5,184$219,819IGF::CT::IGF NECESSARY LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, TRANSPORTATION AND SUPERVISION TO PERFORM…

Related awards · 7

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)

AwardOffice · PSC / listingNet obligationsFY
36C24823P1825248-NETWORK CONTRACT OFFICE 8 (36C248) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$225,396FY2023
36C24818C0157248-NETWORK CONTRACT OFFICE 8 (36C248) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$176,308FY2018
VA672C10410672-SAN JUAN · S205 · TRASH/GARBAGE COLLECTION$8,200FY2011
VA248P1033672-SAN JUAN · S299 · OTHER HOUSEKEEPING SERVICES$9,135FY2009
V672P3033672-SAN JUAN · S299 · OTHER HOUSEKEEPING SERVICES$14,253FY2008
V672P3182672-SAN JUAN · S205 · TRASH/GARBAGE COLLECTION$96,625FY2008

Other recipients under Z1PD from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24819N0699AKEA, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$321,903FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.