Award recordCONTRACT

ERC MANUFACTURING, INC.

PIID VA24816C0159· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING· FY2016· $907,595 net obligations· UEI WKQKK9YCNWJ7· 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
2016-08-01 · 2017-06-15
Transactions
4
First transaction's obligation
$279,260
Base + all options value (sum of deltas)
$907,595
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
561730 · LANDSCAPING SERVICES

Modification chain · 4 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.

$907,595$0Base award · 2016-08-01 · this action $279,260 · running total $279,260Modification P00001 · 2016-10-01 · this action $209,445 · running total $488,705Modification P00002 · 2016-12-15 · this action $279,260 · running total $767,965Modification P00003 · 2017-06-15 · this action $139,630 · running total $907,595
  • Base2016-08-01+$279,260= $279,260
  • Mod P000012016-10-01+$209,445= $488,705
  • Mod P000022016-12-15+$279,260= $767,965
  • Mod P000032017-06-15+$139,630= $907,595
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-01+$279,260$279,260IGF::CT::IGF PROVIDE ALL NECESSARY LABOR, EQUIPMENT, TRANSPORTATION, TOOLS, AND SUPERVISION TO RENDER COMPLETE…
Mod P00001· EXERCISE AN OPTION2016-10-01+$209,445$488,705IGF::CT::IGF PROVIDE ALL NECESSARY LABOR, EQUIPMENT, TRANSPORTATION, TOOLS, AND SUPERVISION TO RENDER COMPLETE…
Mod P00002· EXERCISE AN OPTION2016-12-15+$279,260$767,965IGF::CT::IGF PROVIDE ALL NECESSARY LABOR, EQUIPMENT, TRANSPORTATION, TOOLS, AND SUPERVISION TO RENDER COMPLETE…
Mod P00003· EXERCISE AN OPTION2017-06-15+$139,630$907,595IGF::CT::IGF PROVIDE ALL NECESSARY LABOR, EQUIPMENT, TRANSPORTATION, TOOLS, AND SUPERVISION TO RENDER COMPLETE…

Related awards · 7

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 WKQKK9YCNWJ7)

AwardOffice · PSC / listingNet obligationsFY
VA24817C0128248-NETWORK CONTRACT OFFICE 8 (36C248) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$139,630FY2017
VA24816C0034248-NETWORK CONTRACT OFFICE 8 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$488,705FY2016

Other recipients under S208 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0863LC3 SOLUTIONS, LIMITED LIABILITY COMPANY248-NETWORK CONTRACT OFFICE 8 (36C248)$45,400FY2026
36C24826P0397OMNISCAPE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$18,000FY2026
36C24826P0056OMNISCAPE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$134,400FY2026
36C24825P2242CSP MGT LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$187,700FY2025
36C24825P1859ELEVEN BRAVO GROUP, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$11,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816C0159_3600_-NONE-_-NONE- · retrieved 2026-09-26.