Award recordCONTRACT

VAZQUEZ COMMERCIAL CONTRACTING, LLC

PIID VA25516C0118· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2016· $753,878 net obligations· UEI XDNKT3LJCKL7· MO

Description

IGF::OT::IGF REPLACE PUBLIC ADDRESS SYSTEM P00002 589A5-14-102 IGF::OT::IGF

Base award description: IGF::OT::IGF REPLACE PUBLIC ADDRESS SYSTEM 589A5-14-102 IGF::OT::IGF

First action · last action
2016-05-16 · 2017-02-07
Transactions
5
First transaction's obligation
$551,523
Base + all options value (sum of deltas)
$753,878
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$753,878$0Base award · 2016-05-16 · this action $551,523 · running total $551,523Modification P00001 · 2016-08-25 · this action $24,604 · running total $576,127Modification P00002 · 2016-09-28 · this action $98,074 · running total $674,201Modification P00003 · 2016-12-15 · this action $79,677 · running total $753,878Modification P00004 · 2017-02-07 · this action $0 · running total $753,878
  • Base2016-05-16+$551,523= $551,523
  • Mod P000012016-08-25+$24,604= $576,127
  • Mod P000022016-09-28+$98,074= $674,201
  • Mod P000032016-12-15+$79,677= $753,878
  • Mod P000042017-02-07+$0= $753,878
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-16+$551,523$551,523IGF::OT::IGF REPLACE PUBLIC ADDRESS SYSTEM 589A5-14-102 IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-25+$24,604$576,127IGF::OT::IGF REPLACE PUBLIC ADDRESS SYSTEM 589A5-14-102 IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-28+$98,074$674,201IGF::OT::IGF REPLACE PUBLIC ADDRESS SYSTEM P00002 589A5-14-102 IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-15+$79,677$753,878IGF::OT::IGF REPLACE PUBLIC ADDRESS SYSTEM P00002 589A5-14-102 IGF::OT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-07+$0$753,878IGF::OT::IGF REPLACE PUBLIC ADDRESS SYSTEM P00002 589A5-14-102 IGF::OT::IGF

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
VA25516C0086255-NETWORK CONTRACT OFFICE 15 (36C255) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$61,558FY2016

Other recipients under Z2DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0400GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$497,781FY2026
36C25526C0062RECON CONSTRUCTION SPECIALTIES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$3,077,750FY2026
36C25526N0357GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$39,658FY2026
36C25526N0326GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$406,387FY2026
36C25526N0346GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$188,393FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516C0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.