Award recordCONTRACT

VAZQUEZ COMMERCIAL CONTRACTING, LLC

PIID VA25516C0086· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $61,558 net obligations· UEI XDNKT3LJCKL7· MO

Description

AUTOMATIC DOOR MAINTENANCE

Base award description: AUTOMATIC DOOR MAINTENANCE IGF::OT::IGF

First action · last action
2016-03-09 · 2023-11-17
Transactions
8
First transaction's obligation
$11,388
Base + all options value (sum of deltas)
$75,935
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 8 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.

$65,489$0Base award · 2016-03-09 · this action $11,388 · running total $11,388Modification P00001 · 2016-03-09 · this action $0 · running total $11,388Modification P00002 · 2017-02-22 · this action $12,185 · running total $23,573Modification P00003 · 2018-03-08 · this action $13,038 · running total $36,611Modification P00004 · 2019-03-04 · this action $13,951 · running total $50,562Modification P00005 · 2020-03-02 · this action $14,377 · running total $64,939Modification P00006 · 2021-01-28 · this action $550 · running total $65,489Modification P00007 · 2023-11-17 · this action -$3,931 · running total $61,558
  • Base2016-03-09+$11,388= $11,388
  • Mod P000012016-03-09+$0= $11,388
  • Mod P000022017-02-22+$12,185= $23,573
  • Mod P000032018-03-08+$13,038= $36,611
  • Mod P000042019-03-04+$13,951= $50,562
  • Mod P000052020-03-02+$14,377= $64,939
  • Mod P000062021-01-28+$550= $65,489
  • Mod P000072023-11-17-$3,931= $61,558
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-09+$11,388$11,388AUTOMATIC DOOR MAINTENANCE IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-03-09+$0$11,388AUTOMATIC DOOR MAINTENANCE IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2017-02-22+$12,185$23,573AUTOMATIC DOOR MAINTENANCE IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2018-03-08+$13,038$36,611AUTOMATIC DOOR MAINTENANCE IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2019-03-04+$13,951$50,562AUTOMATIC DOOR MAINTENANCE IGF::OT::IGF
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-03-02+$14,377$64,939AUTOMATIC DOOR MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2021-01-28+$550$65,489AUTOMATIC DOOR MAINTENANCE
Mod P00007· OTHER ADMINISTRATIVE ACTION2023-11-17−$3,931$61,558AUTOMATIC DOOR MAINTENANCE

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 XDNKT3LJCKL7)

AwardOffice · PSC / listingNet obligationsFY
36C25520P0105255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$219,983FY2020
VA25516C0151255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,145,460FY2016
VA25516P3540255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$24,147FY2016
VA25516P3063255-NETWORK CONTRACT OFFICE 15 (36C255) · N067 · INSTALLATION OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT$14,322FY2016
VA25516C0126255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$871,965FY2016
VA25516C0118255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$753,878FY2016

Other recipients under J099 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25520N0372MINNESOTA ELEVATOR INC255-NETWORK CONTRACT OFFICE 15 (36C255)$9,800FY2020
36C25520A0045MINNESOTA ELEVATOR INC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2020
36C25520N0275KONE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$126,045FY2020
36C25520N0276KONE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$120,407FY2020
36C25520P0303KONE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$33,151FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.