Award recordCONTRACT

MERCADO GARCIA, HECTOR

PIID VA24814P0268· VHA· 248-NETWORK CONTRACT OFFICE 8· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2014· $20,000 net obligations· UEI U7FJLY9DBYZ7· PR

Description

IGF::CT::IGF CRITICAL FUNCTION SUB-BASEMENT CLEANING

First action · last action
2013-12-20 · 2014-02-07
Transactions
2
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$20,000
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
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$20,000$0Base award · 2013-12-20 · this action $12,000 · running total $12,000Modification P00001 · 2014-02-07 · this action $8,000 · running total $20,000
  • Base2013-12-20+$12,000= $12,000
  • Mod P000012014-02-07+$8,000= $20,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-20+$12,000$12,000IGF::CT::IGF CRITICAL FUNCTION SUB-BASEMENT CLEANING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-07+$8,000$20,000IGF::CT::IGF CRITICAL FUNCTION SUB-BASEMENT CLEANING

Related awards · 10

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 U7FJLY9DBYZ7)

AwardOffice · PSC / listingNet obligationsFY
VA24816P0997248-NETWORK CONTRACT OFFICE 8 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING$18,750FY2016
VA672C10427672-SAN JUAN · S216 · FACILITIES OPERATIONS SUPPORT SVCS$18,500FY2011
VA672C00513672-SAN JUAN · N099 · INSTALL OF MISC EQ$24,455FY2010
V672C90383672-SAN JUAN · L099 · TECH REP SVCS /MISC EQ$13,000FY2009
V672C90246672S-SAN JUAN SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES$6,500FY2009

Other recipients under S201 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P0191WARJON, INC248-NETWORK CONTRACT OFFICE 8$6,150FY2016
VA24816P0189WARJON, INC248-NETWORK CONTRACT OFFICE 8$46,278FY2016
VA24816P0093ABC SALES & SERVICES, INC248-NETWORK CONTRACT OFFICE 8$4,300FY2016
VA24815F3028NINETY FIVE SOUTH, INC248-NETWORK CONTRACT OFFICE 8$5,875FY2015
VA24815P2053WARJON, INC248-NETWORK CONTRACT OFFICE 8$30,024FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0268_3600_-NONE-_-NONE- · retrieved 2026-09-26.