Award recordCONTRACT

ANGEL MENENDEZ ENVIROMENTAL SERVICES, INC.

PIID VA69D14J4448· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2015· $83,874 net obligations· UEI NXF4U9CHNK89· FL

Description

IGF::OT::IGF DUCT CLEANING FOR VA MILWAUKEE, WI.

First action · last action
2014-10-01 · 2016-05-18
Transactions
3
First transaction's obligation
$89,593
Base + all options value (sum of deltas)
$83,874
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69D12D0077
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.

$107,593$0Base award · 2014-10-01 · this action $89,593 · running total $89,593Modification P00001 · 2014-10-01 · this action $18,000 · running total $107,593Modification P00002 · 2016-05-18 · this action -$23,719 · running total $83,874
  • Base2014-10-01+$89,593= $89,593
  • Mod P000012014-10-01+$18,000= $107,593
  • Mod P000022016-05-18-$23,719= $83,874
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$89,593$89,593IGF::OT::IGF DUCT CLEANING FOR VA MILWAUKEE, WI.
Mod P00001· FUNDING ONLY ACTION2014-10-01+$18,000$107,593IGF::OT::IGF DUCT CLEANING FOR VA MILWAUKEE, WI.
Mod P00002· FUNDING ONLY ACTION2016-05-18−$23,719$83,874IGF::OT::IGF DUCT CLEANING FOR VA MILWAUKEE, WI.

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
VA52815P0395242-NETWORK CONTRACT OFFICE 02 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$41,400FY2015
VA69D13C040069D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$65,920FY2014

Other recipients under J041 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0511SEMPER FIDELIS CONSTRUCTION & DEVELOPMENT LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$231,544FY2026
36C25226P0502THERMOSTAT BLOCKER I, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$79,818FY2026
36C25226P0193TATA EXPRESS SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$44,385FY2026
36C25226P0399VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$33,946FY2026
36C25226P0356VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$79,796FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14J4448_3600_VA69D12D0077_3600 · retrieved 2026-09-26.