Award recordCONTRACT

MARROQUIN CONSTRUCTION CORPORATION

PIID VA26214P5725· VHA· 262-NETWORK CONTRACT OFFICE 22· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2014· $18,700 net obligations· UEI D7WQK4K1LEX3· CA

Description

OPERATION ROOM STORAGE RACK REMOVAL FOR VA SAN DIEGO HS IGF::OT::IGF

First action · last action
2014-08-06 · 2014-08-06
Transactions
1
First transaction's obligation
$18,700
Base + all options value (sum of deltas)
$18,700
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$18,700$0Base award · 2014-08-06 · this action $18,700 · running total $18,700
  • Base2014-08-06+$18,700= $18,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-06+$18,700$18,700OPERATION ROOM STORAGE RACK REMOVAL FOR VA SAN DIEGO HS IGF::OT::IGF

Related awards · 7

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 D7WQK4K1LEX3)

AwardOffice · PSC / listingNet obligationsFY
VA26214P5210262-NETWORK CONTRACT OFFICE 22 · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,075FY2014
VA26213P4774262-NETWORK CONTRACT OFFICE 22 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,900FY2013
VA26212P1685262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$10,426FY2012
VA26212P1280262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$12,495FY2012
VA26212P0356262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$8,528FY2012

Other recipients under J075 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26214P4181MCP OF CALIFORNIA, INC.262-NETWORK CONTRACT OFFICE 22$3,060FY2014
VA600A00417RC CONSOLIDATED SERVICES INC.262-NETWORK CONTRACT OFFICE 22$5,238FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P5725_3600_-NONE-_-NONE- · retrieved 2026-09-26.