Award recordCONTRACT

MERCADO GARCIA, HECTOR

PIID VA24816P0997· VHA· 248-NETWORK CONTRACT OFFICE 8· S214 · HOUSEKEEPING- CARPET LAYING/CLEANING· FY2016· $18,750 net obligations· UEI U7FJLY9DBYZ7· PR

Description

CRITICAL FUNCTION IGF::CT::IGF EMEREGENCY SANITATION SUBBASEMENT

First action · last action
2016-02-23 · 2016-03-04
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$18,750
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
561720 · JANITORIAL 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.

$18,750$0Base award · 2016-02-23 · this action $10,000 · running total $10,000Modification P00001 · 2016-03-04 · this action $8,750 · running total $18,750
  • Base2016-02-23+$10,000= $10,000
  • Mod P000012016-03-04+$8,750= $18,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-23+$10,000$10,000CRITICAL FUNCTION IGF::CT::IGF EMEREGENCY SANITATION SUBBASEMENT
Mod P00001· FUNDING ONLY ACTION2016-03-04+$8,750$18,750CRITICAL FUNCTION IGF::CT::IGF EMEREGENCY SANITATION SUBBASEMENT

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
VA24814P0268248-NETWORK CONTRACT OFFICE 8 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$20,000FY2014
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 S214 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815P0972MAXON GROUPE, LLC248-NETWORK CONTRACT OFFICE 8$41,418FY2015
VA24815P0314DIXIE CONTRACT CARPET, INC.248-NETWORK CONTRACT OFFICE 8$6,888FY2015
VA24814P4987DIXIE CONTRACT CARPET, INC.248-NETWORK CONTRACT OFFICE 8$5,419FY2014
VA24814P4816EMPIRE OFFICE, INC248-NETWORK CONTRACT OFFICE 8$15,298FY2014
VA24814P3725R&R BUILDERS LLC248-NETWORK CONTRACT OFFICE 8$27,957FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P0997_3600_-NONE-_-NONE- · retrieved 2026-09-26.