# VF Services LLC

Canonical: https://abierto.us/vendors/vf-services-llc-pl3bgcluqdg8

- UEI: PL3BGCLUQDG8
- CAGE: 829G9
- Location: San Antonio, TX
- Awards in window: 13 (23 transactions), -$168,757 obligated, January 8, 2024 to July 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 13 awards, -$168,757

## Industries

- 238390 Other Building Finishing Contractors: $2,195,596
- 236220 Commercial and Institutional Building Construction: -$2,364,353

## Competition

- Full and Open Competition After Exclusion of Sources: 12 awards
- Competed Under SAP: 1 awards

## Largest awards

- 36C25726N0229 (delivery order): $940,382, 257-Network Contract Office 17. VISN 17 Site Prep IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C25726N0229_3600_36C25725D0056_3600/
- 36C25726C0019 (definitive contract): $495,424, 257-Network Contract Office 17. Site Prep Rad Room 258 at the Big Spring Texas Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C25726C0019_3600_-NONE-_-NONE-/
- 36C25725N0507 (delivery order): $333,476, 257-Network Contract Office 17. VISN 17 Site Prep IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C25725N0507_3600_36C25725D0056_3600/
- 36C25725N0152 (delivery order): $252,974, 257-Network Contract Office 17. Grand Prairie X-Rays - 549-25-102 Funding Issued Corrected on 36C25719D0066 36C25725N0152 P00001.. https://www.usaspending.gov/award/CONT_AWD_36C25725N0152_3600_36C25719D0066_3600/
- 36C25724N0146 (delivery order): $84,764, 257-Network Contract Office 17. Site Prep to Retrofit Cath Lab at the Temple Vamc -Idiq Task Order. https://www.usaspending.gov/award/CONT_AWD_36C25724N0146_3600_36C25719D0066_3600/
- 36C25723N0280 (delivery order): $34,760, 257-Network Contract Office 17. Replace HVAC in Suite 144 Renovation for CT Scanner and X-Ray Site Prep and Installation. https://www.usaspending.gov/award/CONT_AWD_36C25723N0280_3600_36C25719D0066_3600/
- 36C25722N0528 (delivery order): $32,063, 257-Network Contract Office 17. 674-22-222 Site Prep 1A141 Gen. Rad. Room. https://www.usaspending.gov/award/CONT_AWD_36C25722N0528_3600_36C25719D0066_3600/
- 36C25722N0527 (delivery order): $11,495, 257-Network Contract Office 17. 674-22-228 Site Prep 1A144 Gen. Rad. Room. https://www.usaspending.gov/award/CONT_AWD_36C25722N0527_3600_36C25719D0066_3600/
- 36C25724N0122 (delivery order): $10,258, 257-Network Contract Office 17. Site Prep for Xray for Rad Room Bldg. 28 Room 1313 and 1321. https://www.usaspending.gov/award/CONT_AWD_36C25724N0122_3600_36C25719D0066_3600/
- 36C25724N0064 (delivery order): $0, 257-Network Contract Office 17. 549-22-110 Nuc Med Construction. https://www.usaspending.gov/award/CONT_AWD_36C25724N0064_3600_36C25719D0066_3600/
- 36C25719D0066: $0, 257-Network Contract Office 17. EO14042 - Vaccine Mandate Modvisn17 Major Medical Equipment Site Preparation, IDIQ. https://www.usaspending.gov/award/CONT_IDV_36C25719D0066_3600/
- 36C25725D0056: $0, 257-Network Contract Office 17. VISN 17 Site Prep IDIQ. https://www.usaspending.gov/award/CONT_IDV_36C25725D0056_3600/
- 36C25923C0089 (definitive contract): -$2,364,353, Network Contract Office 19. Construction for MRI Linac Service Line Decrease to Close Out. https://www.usaspending.gov/award/CONT_AWD_36C25923C0089_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vf-services-llc-pl3bgcluqdg8.