Description
THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, EQUIPMENT, SUPPLIES, AND SUPERVISION TO RENDER COMPLETE BUILDING CLEANING AND MAINTENANCE SERVICES AT TRES RIOS BUILDING, SAN PATRICIO, GUAYNABO, PUERTO RICO. THE GOVERNMENT OCCUPIED SPACE CONSISTS OF APPROXIMATELY 9,800 NET USABLE SQUARE FEET. THE GOVERNMENT WILL NOT BE RESPONSIBLE FOR ANY ERROR OR VARIATION IN THE SQUARE FOOTAGE LISTED ABOVE. CONTRACTOR IS RESPONSIBLE TO VERIFY SQUARE FOOTAGE BY MEANS OF A PROPER SITE AND SHALL BE RESPONSIBLE WITH THE INTENT OF THE AREAS COVERED IN THIS CONTRACT. REGULAR OFFICE WORKING HOURS WILL BE MONDAY THROUGH FRIDAY FROM 7:00 AM TO 4:00 PM. CLEANING WORK REQUIREMENTS SHALL BE PERFORMED AFTER NORMAL BUSINESS HOURS.
Modification chain · 3 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.
- Base2009-03-02+$59,767= $59,767
- Mod 12009-04-08-$3,618= $56,149
- Mod 22009-10-01+$55,020= $111,169
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-02 | +$59,767 | $59,767 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, EQUIPMENT, SUPPLIES, AND SUPERVISION TO RENDER COMPLETE BUIL… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-08 | −$3,618 | $56,149 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, EQUIPMENT, SUPPLIES, AND SUPERVISION TO RENDER COMPLETE BUIL… |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$55,020 | $111,169 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, EQUIPMENT, SUPPLIES, AND SUPERVISION TO RENDER COMPLETE BUIL… |
Related awards · 11
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 HPJWYT7XW8M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P0921 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $150,000 | FY2017 |
| VA24815C0114 | 248-NETWORK CONTRACT OFFICE 8 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $390,378 | FY2015 |
| VA24815C0101 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT | $669,530 | FY2015 |
| VA24815C0084 | 248-NETWORK CONTRACT OFFICE 8 · S203 · HOUSEKEEPING- FOOD | $131,406 | FY2015 |
| VA24815C0056 | 248-NETWORK CONTRACT OFFICE 8 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $131,406 | FY2015 |
| VA24815P0817 | 248-NETWORK CONTRACT OFFICE 8 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $89,130 | FY2015 |
Other recipients under S201 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812C0178 | DESIGN BUILD, LLC. | 672-SAN JUAN | $699,780 | FY2012 |
| VA672C10397 | ABC SALES & SERVICES, INC | 672-SAN JUAN | $4,300 | FY2011 |
| VA672C10250 | ABC SALES & SERVICES, INC | 672-SAN JUAN | $8,600 | FY2011 |
| VA672C10137 | B V MAINTENANCE | 672-SAN JUAN | $6,900 | FY2011 |
| VA248P1621 | DESIGN BUILD, LLC. | 672-SAN JUAN | $9,093,014 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0962_3600_-NONE-_-NONE- · retrieved 2026-09-26.