Award recordCONTRACT

GRUPO COMUNITARIO DE RECICLAJE INC

PIID VA248P1421· VHA· 672-SAN JUAN· S216 · FACILITIES OPERATIONS SUPPORT SVCS· FY2010· $12,550 net obligations· UEI UUNEMD19Y9J8· PR

Description

1.1 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
2010-04-08 · 2010-04-08
Transactions
1
First transaction's obligation
$12,550
Base + all options value (sum of deltas)
$12,550
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562111 · SOLID WASTE COLLECTION

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.

$12,550$0Base award · 2010-04-08 · this action $12,550 · running total $12,550
  • Base2010-04-08+$12,550= $12,550
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-08+$12,550$12,5501.1 CONTRACTOR SHALL PROVIDE ALL REQUIRED LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION AND SUPERVISION TO REND…

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 UUNEMD19Y9J8)

AwardOffice · PSC / listingNet obligationsFY
V672P3103672-SAN JUAN · S299 · OTHER HOUSEKEEPING SERVICES$79,980FY2008

Other recipients under S216 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA672C10444INDUSTRIAL SPRINKLER CORP.672-SAN JUAN$3,465FY2011
VA672C10427MERCADO GARCIA, HECTOR672-SAN JUAN$18,500FY2011
VA672C10357RIMCO LLC672-SAN JUAN$3,500FY2011
VA672C10269IRON MOUNTAIN INFORMATION MANAGEMENT, INC.672-SAN JUAN$7,742FY2011
VA672C10183CHA CHA INC.672-SAN JUAN$11,700FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1421_3600_-NONE-_-NONE- · retrieved 2026-09-26.