Award recordCONTRACT

ANGEL MENENDEZ ENVIROMENTAL SERVICES, INC.

PIID VA52815P0395· VHA· 242-NETWORK CONTRACT OFFICE 02· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2015· $41,400 net obligations· UEI NXF4U9CHNK89· FL

Description

IGF::OT::IGF OTHER FUNCTION-MEDICAL SUPPORT SERVICES FOR OR SUITE AT BUFFALO VAMC.

Base award description: IGF::OT::IGF OTHER FUNCTION-MEDICAL SUPPORT SERVICES FOR OR SUITE AT BUFFALO VAMC.

First action · last action
2015-08-07 · 2016-03-07
Transactions
3
First transaction's obligation
$27,900
Base + all options value (sum of deltas)
$41,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 3 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.

$42,050$0Base award · 2015-08-07 · this action $27,900 · running total $27,900Modification P00001 · 2015-10-14 · this action $14,150 · running total $42,050Modification P00002 · 2016-03-07 · this action -$650 · running total $41,400
  • Base2015-08-07+$27,900= $27,900
  • Mod P000012015-10-14+$14,150= $42,050
  • Mod P000022016-03-07-$650= $41,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-07+$27,900$27,900IGF::OT::IGF OTHER FUNCTION-MEDICAL SUPPORT SERVICES FOR OR SUITE AT BUFFALO VAMC.
Mod P00001· FUNDING ONLY ACTION2015-10-14+$14,150$42,050IGF::OT::IGF OTHER FUNCTION-MEDICAL SUPPORT SERVICES FOR OR SUITE AT BUFFALO VAMC.
Mod P00002· CLOSE OUT2016-03-07−$650$41,400IGF::OT::IGF OTHER FUNCTION-MEDICAL SUPPORT SERVICES FOR OR SUITE AT BUFFALO VAMC.

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 NXF4U9CHNK89)

AwardOffice · PSC / listingNet obligationsFY
VA25816P0217258-NETWORK CNTRCT OFF 22G (36C258) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$41,900FY2016
VA26216P4047262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$55,000FY2016
VA26216C0096262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$353,104FY2016
VA26216J2515262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS$649,179FY2016
VA69D14J4448252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$83,874FY2015
VA69D13C040069D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$65,920FY2014

Other recipients under J041 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814P0693COMAIRCO EQUIPMENT INC.242-NETWORK CONTRACT OFFICE 02$16,835FY2014
VA52813P0520MONROE PIPING & SHEET METAL, LLC242-NETWORK CONTRACT OFFICE 02$3,713FY2013
VA52813F0074EMCOR GOVERNMENT SERVICES, INC242-NETWORK CONTRACT OFFICE 02$8,639FY2013
VA52812C0203NORTHERN DREAMS CONSTRUCTION, INC242-NETWORK CONTRACT OFFICE 02$86,900FY2012
VA52812P0665CUMMINS-WAGNER COMPANY, INC.242-NETWORK CONTRACT OFFICE 02$10,734FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P0395_3600_-NONE-_-NONE- · retrieved 2026-09-26.