Award recordCONTRACT

EPSILON CONSTRUCTION CORP

PIID VA24813C0294· VHA· 248-NETWORK CONTRACT OFFICE 8· Z1LZ · MAINTENANCE OF PARKING FACILITIES· FY2014· $131,036 net obligations· UEI NZDKKEWHMQ11· PR

Description

IGF::CT::IGF PARKING GARAGE MAINTENANCE SERVICES AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR.

First action · last action
2013-10-01 · 2014-01-02
Transactions
2
First transaction's obligation
$105,515
Base + all options value (sum of deltas)
$131,036
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 2 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.

$131,036$0Base award · 2013-10-01 · this action $105,515 · running total $105,515Modification P00001 · 2014-01-02 · this action $25,522 · running total $131,036
  • Base2013-10-01+$105,515= $105,515
  • Mod P000012014-01-02+$25,522= $131,036
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$105,515$105,515IGF::CT::IGF PARKING GARAGE MAINTENANCE SERVICES AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-02+$25,522$131,036IGF::CT::IGF PARKING GARAGE MAINTENANCE SERVICES AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR.

Related awards · 6

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 NZDKKEWHMQ11)

AwardOffice · PSC / listingNet obligationsFY
VA24814C0251248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1LZ · MAINTENANCE OF PARKING FACILITIES$681,578FY2015
VA248C0727672-SAN JUAN · C114 · HOSPITAL BUILDINGS$23,200FY2009

Other recipients under Z1LZ from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815P1665COBURN SALES & SERVICES INTERNATIONAL, INC.248-NETWORK CONTRACT OFFICE 8$23,365FY2015
VA24814P4136ARC DEVELOPMENT INC248-NETWORK CONTRACT OFFICE 8$13,360FY2014
VA24814P2410MIDWESTERN CONSTRUCTION SERVICES, INC.248-NETWORK CONTRACT OFFICE 8$18,844FY2014
VA24813C0240ARC DEVELOPMENT INC248-NETWORK CONTRACT OFFICE 8$2,700FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0294_3600_-NONE-_-NONE- · retrieved 2026-09-26.