Award recordCONTRACT

PRONATURA, INC.

PIID VA24816C0022· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2016· $10,320 net obligations· UEI L133UMHF71M5· PR

Description

IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL REQUIRED LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION AND SUPERVISION TO RENDER PICK-UP, TRANSPORTING AND DISPOSAL OF ALL RECYCLABLE MATERIALS GENERATED AT THE VA MEDICAL CENTER (VAMC), SAN JUAN AND OTHER FACILITIES, PUERTO RICO.

First action · last action
2015-10-22 · 2017-05-18
Transactions
2
First transaction's obligation
$12,010
Base + all options value (sum of deltas)
$10,320
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562920 · MATERIALS RECOVERY FACILITIES

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.

$12,010$0Base award · 2015-10-22 · this action $12,010 · running total $12,010Modification P00001 · 2017-05-18 · this action -$1,690 · running total $10,320
  • Base2015-10-22+$12,010= $12,010
  • Mod P000012017-05-18-$1,690= $10,320
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-22+$12,010$12,010IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL REQUIRED LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION AND SUPERVISION…
Mod P00001· CLOSE OUT2017-05-18−$1,690$10,320IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL REQUIRED LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION AND SUPERVISION…

Related awards · 6

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 L133UMHF71M5)

AwardOffice · PSC / listingNet obligationsFY
VA248P1754248-NETWORK CONTRACT OFFICE 8 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$48,965FY2011

Other recipients under S216 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0808METRO CONSTRUCTION & PROJECT MANAGEMENT LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$175,000FY2026
36C24826F0132FLOWSENSE, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$331,250FY2026
36C24825N0822METRO CONSTRUCTION & PROJECT MANAGEMENT LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$174,967FY2025
36C24825A0030METRO CONSTRUCTION & PROJECT MANAGEMENT LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2025
36C24824P1839RYDVET LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$67,000FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.