Award recordCONTRACT

P L MORALES SERVICES INC

PIID VA24814C0176· VHA· 248-NETWORK CONTRACT OFFICE 8· V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER· FY2015· $534,216 net obligations· UEI HPJWYT7XW8M4· PR

Description

IGF::CT::IGF VALET PARKING SERVICES AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR FOR ALL ELIGIGLE VETERANS AND VISITORS REQUIRING THIS TYPE OF SERVICE; DUE TO LIMITED PARKING LOT SPACES.

Base award description: IGF::CT::IGF VALET PARKING SERVICES AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR FOR ALL ELIGIGLE VETERANS AND VISITORS REQUIRING THIS TYPE OF SERVICE; DUE TO LIMITED PARKING LOT SPACES.

First action · last action
2014-10-01 · 2015-09-25
Transactions
2
First transaction's obligation
$263,160
Base + all options value (sum of deltas)
$1,397,172
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
812930 · PARKING LOTS AND GARAGES

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.

$534,216$0Base award · 2014-10-01 · this action $263,160 · running total $263,160Modification P00001 · 2015-09-25 · this action $271,056 · running total $534,216
  • Base2014-10-01+$263,160= $263,160
  • Mod P000012015-09-25+$271,056= $534,216
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$263,160$263,160IGF::CT::IGF VALET PARKING SERVICES AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR FOR ALL ELIGIGLE VETE…
Mod P00001· EXERCISE AN OPTION2015-09-25+$271,056$534,216IGF::CT::IGF VALET PARKING SERVICES AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR FOR ALL ELIGIGLE VETER…

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 HPJWYT7XW8M4)

AwardOffice · PSC / listingNet obligationsFY
VA24817P0921248-NETWORK CONTRACT OFFICE 8 (36C248) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL$150,000FY2017
VA24815C0114248-NETWORK CONTRACT OFFICE 8 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$390,378FY2015
VA24815C0101248-NETWORK CONTRACT OFFICE 8 (36C248) · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT$669,530FY2015
VA24815C0084248-NETWORK CONTRACT OFFICE 8 · S203 · HOUSEKEEPING- FOOD$131,406FY2015
VA24815C0056248-NETWORK CONTRACT OFFICE 8 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$131,406FY2015
VA24815P0817248-NETWORK CONTRACT OFFICE 8 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL$89,130FY2015

Other recipients under V212 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815P0328MID-FLORIDA PATIENT TRANSPORT, INC.248-NETWORK CONTRACT OFFICE 8$630,611FY2015
VA24815P0324PROMOTION TRANSPORTATION SERVICE INC248-NETWORK CONTRACT OFFICE 8$457,801FY2015
V675C40024PROMOTION TRANSPORTATION SERVICE INC248-NETWORK CONTRACT OFFICE 8$360,000FY2014
VA24813P6584LIFEFLEET SOUTHEAST INC248-NETWORK CONTRACT OFFICE 8$380,405FY2013
VA24813P6334LIFEFLEET SOUTHEAST INC248-NETWORK CONTRACT OFFICE 8$395,093FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814C0176_3600_-NONE-_-NONE- · retrieved 2026-09-26.