Award recordCONTRACT

EPSILON CONSTRUCTION CORP

PIID VA24814C0251· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Z1LZ · MAINTENANCE OF PARKING FACILITIES· FY2015· $681,578 net obligations· UEI NZDKKEWHMQ11· PR

Description

IGF::CT::IGF PREVENTIVE MAINTENANCE AND CLEANING SERVICES ON THE PATIENTS' PARKING GARAGE LOCATED AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR.

First action · last action
2014-10-01 · 2016-10-01
Transactions
5
First transaction's obligation
$130,000
Base + all options value (sum of deltas)
$681,578
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
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 5 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.

$681,578$0Base award · 2014-10-01 · this action $130,000 · running total $130,000Modification P00001 · 2015-09-25 · this action $131,200 · running total $261,200Modification P00002 · 2016-03-10 · this action $1,960 · running total $263,160Modification P00003 · 2016-03-14 · this action $99,788 · running total $362,947Modification P00004 · 2016-10-01 · this action $318,631 · running total $681,578
  • Base2014-10-01+$130,000= $130,000
  • Mod P000012015-09-25+$131,200= $261,200
  • Mod P000022016-03-10+$1,960= $263,160
  • Mod P000032016-03-14+$99,788= $362,947
  • Mod P000042016-10-01+$318,631= $681,578
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$130,000$130,000IGF::CT::IGF PREVENTIVE MAINTENANCE AND CLEANING SERVICES ON THE PATIENTS' PARKING GARAGE LOCATED AT THE VA C…
Mod P00001· EXERCISE AN OPTION2015-09-25+$131,200$261,200IGF::CT::IGF PREVENTIVE MAINTENANCE AND CLEANING SERVICES ON THE PATIENTS' PARKING GARAGE LOCATED AT THE VA CA…
Mod P00002· EXERCISE AN OPTION2016-03-10+$1,960$263,160IGF::CT::IGF PREVENTIVE MAINTENANCE AND CLEANING SERVICES ON THE PATIENTS' PARKING GARAGE LOCATED AT THE VA C…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-14+$99,788$362,947IGF::CT::IGF PREVENTIVE MAINTENANCE AND CLEANING SERVICES ON THE PATIENTS' PARKING GARAGE LOCATED AT THE VA C…
Mod P00004· EXERCISE AN OPTION2016-10-01+$318,631$681,578IGF::CT::IGF PREVENTIVE MAINTENANCE AND CLEANING SERVICES ON THE PATIENTS' PARKING GARAGE LOCATED AT THE VA C…

Related awards · 4

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
VA24813C0294248-NETWORK CONTRACT OFFICE 8 · Z1LZ · MAINTENANCE OF PARKING FACILITIES$131,036FY2014
VA248C0727672-SAN JUAN · C114 · HOSPITAL BUILDINGS$23,200FY2009

Other recipients under Z1LZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826C0022J & G SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$216,000FY2026
36C24823N1092KEE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$158,645FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814C0251_3600_-NONE-_-NONE- · retrieved 2026-09-26.