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.
Modification chain · 1 transaction
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.
- Base2017-07-06+$139,630= $139,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-06 | +$139,630 | $139,630 | IGF::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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816C0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $907,595 | FY2016 |
| VA24816C0034 | 248-NETWORK CONTRACT OFFICE 8 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $488,705 | FY2016 |
Other recipients under S209 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0968 | RALLI POINT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $131,274 | FY2026 |
| 36C24826N0291 | B & H PW LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $300,000 | FY2026 |
| 36C24826F0026 | HAMHED LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $70,040 | FY2026 |
| 36C24825N0265 | B & H PW LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $56,312 | FY2025 |
| 36C24825P0313 | FLORIDA LINEN SERVICES-SPACE COAST, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,486,414 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817C0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.