Award recordCONTRACT

LUIS R. RAMOS ORTIZ

PIID VA24813P6167· VHA· 248-NETWORK CONTRACT OFFICE 8· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM· FY2013· $3,200 net obligations· UEI PU9PBDBK12M9· PR

Description

IGF::CT::IGF CRITICAL FUNCTION CLEANING OF FIVE(5) COOLING TOWERS OF MAIN CHILLER PLANT AT VA SAN JUAN.

Base award description: CRITICAL FUNCTION IGF::CT::IGF CLEANING OF FIVE(5) COOLING TOWERS OF MAIN CHILLER PLANT AT VA SAN JUAN.

First action · last action
2013-09-23 · 2014-04-08
Transactions
2
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$3,200
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

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.

$15,000$0Base award · 2013-09-23 · this action $15,000 · running total $15,000Modification P00001 · 2014-04-08 · this action -$11,800 · running total $3,200
  • Base2013-09-23+$15,000= $15,000
  • Mod P000012014-04-08-$11,800= $3,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-23+$15,000$15,000CRITICAL FUNCTION IGF::CT::IGF CLEANING OF FIVE(5) COOLING TOWERS OF MAIN CHILLER PLANT AT VA SAN JUAN.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-08−$11,800$3,200IGF::CT::IGF CRITICAL FUNCTION CLEANING OF FIVE(5) COOLING TOWERS OF MAIN CHILLER PLANT AT VA SAN JUAN.

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 PU9PBDBK12M9)

AwardOffice · PSC / listingNet obligationsFY
VA24815C0083248-NETWORK CONTRACT OFFICE 8 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$11,700FY2015
VA24814P4008248-NETWORK CONTRACT OFFICE 8 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$25,099FY2014

Other recipients under J041 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1367FLORIDA MECHANICAL LLC248-NETWORK CONTRACT OFFICE 8$14,150FY2016
VA24816P2525FRONTLINE CONSTRUCTION GROUP, INC.248-NETWORK CONTRACT OFFICE 8$11,453FY2016
VA24816P0800ROMUTEC CORP248-NETWORK CONTRACT OFFICE 8$14,500FY2016
VA24816F0533MULTI AIR SERVICES ENGINEERS, CORP248-NETWORK CONTRACT OFFICE 8$0FY2016
VA24816P0327M.R. CRAFTS, INC.248-NETWORK CONTRACT OFFICE 8$30,644FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P6167_3600_-NONE-_-NONE- · retrieved 2026-09-26.