Award recordCONTRACT

P L MORALES SERVICES INC

PIID VA24814C0205· VHA· 248-NETWORK CONTRACT OFFICE 8· S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING· FY2014· $197,109 net obligations· UEI HPJWYT7XW8M4· PR

Description

IGF::CT::IGF PROVIDE ALL NECESSARY LABOR, EQUIPMENT, TRANSPORTATION, TOOLS, AND SUPERVISION TO RENDER COMPLETE GROUNDS MAINTENANCE AND RELATED SERVICES AT THE VA CARIBBEAN HEALTH CARE SYSTEM MEDICAL CENTER BUILDING, 10 CASIA STREET, SAN JUAN, PUERTO RICO, AS REQUIRED IN ACCORDANCE WITH STATEMENT OF WORK, TERMS, CONDITIONS, PROVISIONS AND SPECIFICATIONS OF THIS PROCUREMENT.

First action · last action
2014-09-03 · 2014-09-30
Transactions
2
First transaction's obligation
$65,703
Base + all options value (sum of deltas)
$197,109
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
561730 · LANDSCAPING 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.

$197,109$0Base award · 2014-09-03 · this action $65,703 · running total $65,703Modification P00001 · 2014-09-30 · this action $131,406 · running total $197,109
  • Base2014-09-03+$65,703= $65,703
  • Mod P000012014-09-30+$131,406= $197,109
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-03+$65,703$65,703IGF::CT::IGF PROVIDE ALL NECESSARY LABOR, EQUIPMENT, TRANSPORTATION, TOOLS, AND SUPERVISION TO RENDER COMPLETE…
Mod P00001· FUNDING ONLY ACTION2014-09-30+$131,406$197,109IGF::CT::IGF PROVIDE ALL NECESSARY LABOR, EQUIPMENT, TRANSPORTATION, TOOLS, AND SUPERVISION TO RENDER COMPLETE…

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 S208 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816C0034ERC MANUFACTURING, INC.248-NETWORK CONTRACT OFFICE 8$488,705FY2016
VA24815P2930HEINZ NURSERIES, LLC248-NETWORK CONTRACT OFFICE 8$11,990FY2015
VA24815P3952CARROLL POOL SERVICES248-NETWORK CONTRACT OFFICE 8$21,047FY2015
VA24815F0321SOURCEAMERICA248-NETWORK CONTRACT OFFICE 8$366,892FY2015
VA24814P5075SAND SPRINGS DEVELOPMENT CORPORATION248-NETWORK CONTRACT OFFICE 8$191,423FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814C0205_3600_-NONE-_-NONE- · retrieved 2026-09-26.