Description
THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, EQUIPMENT, SUPPLIES, AND SUPERVISION TO RENDER COMPLETE BUILDING CLEANING&MAINTENANCE SERVICES AT THE ARECIBO COMMUNITY BASED CLINIC, ARECIBO, PUERTO RICO AND TRES RIOS BUILDING, GUAYNABO, PUERTO RICO AND COMERIO RURAL CLINIC IN ACCORDANCE WITH THE TERMS AND WITH THE FOLLOWING REQUIREMENTS.
Base award description: THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, EQUIPMENT, SUPPLIES, AND SUPERVISION TO RENDER COMPLETE BUILDING CLEANING & MAINTENANCE SERVICES AT THE ARECIBO COMMUNITY BASED CLINIC, ARECIBO, PUERTO RICO AND TRES RIOS BUILDING, GUAYNABO, PUERTO RICO AND COMERIO RURAL CLINIC IN ACCORDANCE WITH THE TERMS AND WITH THE FOLLOWING REQUIREMENTS.
Modification chain · 5 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.
- Base2010-04-01+$120,102= $120,102
- Mod 12010-07-15-$1,842= $118,260
- Mod 22010-11-03+$249,612= $367,872
- Mod 32011-06-22+$58,844= $426,716
- Mod 42011-10-01+$162,900= $589,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$120,102 | $120,102 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, EQUIPMENT, SUPPLIES, AND SUPERVISION TO RENDER COMPLETE BUIL… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-15 | −$1,842 | $118,260 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, EQUIPMENT, SUPPLIES, AND SUPERVISION TO RENDER COMPLETE BUIL… |
| Mod 2· EXERCISE AN OPTION | 2010-11-03 | +$249,612 | $367,872 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, EQUIPMENT, SUPPLIES, AND SUPERVISION TO RENDER COMPLETE BUIL… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-22 | +$58,844 | $426,716 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, EQUIPMENT, SUPPLIES, AND SUPERVISION TO RENDER COMPLETE BUIL… |
| Mod 4· EXERCISE AN OPTION | 2011-10-01 | +$162,900 | $589,616 | 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 N43BQQG33V15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA248P1583 | 672-SAN JUAN · S299 · HOUSEKEEPING- OTHER | $339,108 | FY2011 |
| VA248P1526 | 672-SAN JUAN · S201 · CUSTODIAL JANITORIAL SERVICES | $21,894 | FY2010 |
| VA672C00461 | 672-SAN JUAN · R499 · OTHER PROFESSIONAL SERVICES | $2,998 | FY2010 |
| V672C00442 | 672-SAN JUAN · S201 · CUSTODIAL JANITORIAL SERVICES | $21,894 | FY2010 |
| V672C90576 | 672-SAN JUAN · N099 · INSTALL OF MISC EQ | $10,558 | FY2009 |
| V672C90444 | 672-SAN JUAN · S207 · INSECT AND RODENT CONTROL SERVICES | $3,498 | FY2009 |
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_VA248P1486_3600_-NONE-_-NONE- · retrieved 2026-09-26.