ALCAZAR TRADES, INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
36C26224N0726 Department of Veterans Affairs 2025-06-02 $302,083.70 $593,119.70 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26224N0726_P00001_36C26220D0006_0
36C25722F0054 Department of Veterans Affairs 2025-05-09 $74,322.47 $11,213,763.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_4732_36C25722F0054_P00009_GS21F026BA_0
GS21F026BA General Services Administration 2025-05-06 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_GS21F026BA_PSA897_-NONE-_-NONE-
36C25625N0670 Department of Veterans Affairs 2025-04-30 $1,096,091.50 $1,096,091.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C25625N0670_0_36C25623D0046_0
36C26224N0519 Department of Veterans Affairs 2025-04-03 $735,427.20 $4,798,421.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26224N0519_P00004_36C26220D0006_0
GS21F026BA General Services Administration 2025-04-02 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_GS21F026BA_PSA893_-NONE-_-NONE-
36C26224N0560 Department of Veterans Affairs 2025-03-31 $672,874.20 $1,956,229.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26224N0560_P00001_36C26220D0006_0
36C26220N0508 Department of Veterans Affairs 2025-03-17 $300,668.16 $2,813,844.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26220N0508_P00007_36C26220D0006_0
36C26220N0525 Department of Veterans Affairs 2025-03-17 $100,796.52 $996,900.06 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26220N0525_P00006_36C26220D0006_0
36C26225N0490 Department of Veterans Affairs 2025-03-17 $93,964.20 $93,964.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26225N0490_0_36C26220D0006_0
36C26224N0519 Department of Veterans Affairs 2025-02-25 $719,260.80 $4,798,421.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26224N0519_P00003_36C26220D0006_0
GS21F026BA General Services Administration 2025-02-21 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_GS21F026BA_PA0029_-NONE-_-NONE-
36C26225N0411 Department of Veterans Affairs 2025-02-19 $1,486,358.40 $1,486,358.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26225N0411_0_36C26220D0006_0
GS21F026BA General Services Administration 2025-02-12 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_GS21F026BA_PSA888_-NONE-_-NONE-
GS21F026BA General Services Administration 2025-01-25 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_GS21F026BA_PA0028_-NONE-_-NONE-
36C26223N0458 Department of Veterans Affairs 2025-01-03 $-110,427.60 $1,224,368.60 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26223N0458_P00002_36C26220D0006_0
GS21F026BA General Services Administration 2025-01-02 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_GS21F026BA_PSA887_-NONE-_-NONE-
36C26224N0519 Department of Veterans Affairs 2024-12-19 $699,700.80 $3,343,732.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26224N0519_P00002_36C26220D0006_0
36C26218F4277 Department of Veterans Affairs 2024-12-11 $-14,451.00 $727,371.70 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_4732_36C26218F4277_P00009_GS21F026BA_0
36C25722F0054 Department of Veterans Affairs 2024-12-05 $-163,970.25 $11,139,440.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_4732_36C25722F0054_P00008_GS21F026BA_0
36C26218F4277 Department of Veterans Affairs 2024-12-05 $-11,883.33 $727,371.70 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_4732_36C26218F4277_P00008_GS21F026BA_0
36C25923C0073 Department of Veterans Affairs 2024-11-27 $-20.00 $3,133,318.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_-NONE-_36C25923C0073_P00003_-NONE-_0
36C26220D0006 Department of Veterans Affairs 2024-11-25 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_-NONE-_36C26220D0006_P00004_-NONE-_-NONE-
36C26222N0784 Department of Veterans Affairs 2024-11-21 $-13,027.05 $559,708.94 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26222N0784_P00002_36C26220D0006_0
36C25722F0054 Department of Veterans Affairs 2024-11-18 $3,449,782.50 $11,303,411.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_4732_36C25722F0054_P00007_GS21F026BA_0
36C26225N0165 Department of Veterans Affairs 2024-11-01 $1,486,358.40 $1,486,358.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26225N0165_0_36C26220D0006_0
36C26225N0081 Department of Veterans Affairs 2024-10-01 $1,842,193.60 $1,842,193.60 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26225N0081_0_36C26220D0006_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
36C26223P1045 Department of Veterans Affairs 2024-09-11 $-200,452.72 $216,811.28 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_-NONE-_36C26223P1045_P00001_-NONE-_0
GS21F026BA General Services Administration 2024-08-31 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_GS21F026BA_PSA885_-NONE-_-NONE-
36C26223N0655 Department of Veterans Affairs 2024-08-16 $-4,609.04 $407,353.94 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26223N0655_P00002_36C26220D0006_0
36C26224N0519 Department of Veterans Affairs 2024-07-24 $1,354,214.40 $2,644,032.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26224N0519_P00001_36C26220D0006_0
36C25722F0054 Department of Veterans Affairs 2024-07-23 $97,538.74 $7,853,628.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_4732_36C25722F0054_P00006_GS21F026BA_0
36C26224N0073 Department of Veterans Affairs 2024-07-01 $42,084.88 $1,675,051.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26224N0073_P00001_36C26220D0006_0
GS21F026BA General Services Administration 2024-06-10 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_GS21F026BA_PSA883_-NONE-_-NONE-
36C25923C0073 Department of Veterans Affairs 2024-06-04 $1,549,908.00 $3,133,338.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_-NONE-_36C25923C0073_P00002_-NONE-_0
36C26224N0726 Department of Veterans Affairs 2024-05-24 $291,036.00 $291,036.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26224N0726_0_36C26220D0006_0
GS21F026BA General Services Administration 2024-05-01 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_GS21F026BA_PSA882_-NONE-_-NONE-
36C26222N0853 Department of Veterans Affairs 2024-04-23 $-1,934.00 $66,226.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26222N0853_P00001_36C26220D0006_0
36C25923C0073 Department of Veterans Affairs 2024-04-22 $33,522.42 $1,583,430.40 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_-NONE-_36C25923C0073_P00001_-NONE-_0
36C26223N0138 Department of Veterans Affairs 2024-04-22 $-40,688.18 $347,847.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26223N0138_P00001_36C26220D0006_0
36C25624N0705 Department of Veterans Affairs 2024-04-10 $1,096,091.50 $1,096,091.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C25624N0705_0_36C25623D0046_0
36C26223N0268 Department of Veterans Affairs 2024-04-04 $-105,066.94 $864,933.06 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26223N0268_P00001_36C26220D0006_0
36C26222N0784 Department of Veterans Affairs 2024-04-01 $0.00 $572,736.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26222N0784_P00001_36C26220D0006_0
36C26224N0560 Department of Veterans Affairs 2024-03-29 $1,283,355.20 $1,283,355.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26224N0560_0_36C26220D0006_0
36C26224N0519 Department of Veterans Affairs 2024-03-22 $1,289,817.60 $1,289,817.60 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26224N0519_0_36C26220D0006_0
36C26220N0508 Department of Veterans Affairs 2024-03-18 $601,336.30 $2,513,176.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26220N0508_P00006_36C26220D0006_0
36C26220N0525 Department of Veterans Affairs 2024-03-18 $201,593.05 $896,103.56 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26220N0525_P00005_36C26220D0006_0
36C26220N0508 Department of Veterans Affairs 2024-03-06 $3,813.98 $1,911,840.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26220N0508_P00005_36C26220D0006_0
36C26220N0525 Department of Veterans Affairs 2024-03-06 $1,989.08 $694,510.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26220N0525_P00004_36C26220D0006_0
36C25623N0708 Department of Veterans Affairs 2024-02-23 $18,340.36 $1,036,210.70 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C25623N0708_P00002_36C25623D0046_0
36C25623D0046 Department of Veterans Affairs 2024-02-16 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_-NONE-_36C25623D0046_P00003_-NONE-_-NONE-
36C26224N0070 Department of Veterans Affairs 2024-02-01 $0.00 $999,728.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26224N0070_P00001_36C26220D0006_0
36C26224N0364 Department of Veterans Affairs 2024-01-29 $68,160.00 $68,160.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26224N0364_0_36C26220D0006_0
36C26223N0458 Department of Veterans Affairs 2024-01-01 $9,665.02 $1,334,796.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26223N0458_P00001_36C26220D0006_0
36C26220N0508 Department of Veterans Affairs 2023-12-28 $35,315.28 $1,908,026.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26220N0508_P00004_36C26220D0006_0
GS21F026BA General Services Administration 2023-12-12 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_GS21F026BA_PSA869_-NONE-_-NONE-
GS21F026BA General Services Administration 2023-12-07 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_GS21F026BA_PSA868_-NONE-_-NONE-
36C25722F0054 Department of Veterans Affairs 2023-11-29 $3,449,782.50 $7,756,089.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_4732_36C25722F0054_P00005_GS21F026BA_0
GS21F026BA General Services Administration 2023-11-28 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_GS21F026BA_PA0027_-NONE-_-NONE-
GS21F026BA General Services Administration 2023-11-17 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_GS21F026BA_PO0024_-NONE-_-NONE-
GS21F026BA General Services Administration 2023-11-15 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_GS21F026BA_PA0026_-NONE-_-NONE-
GS21F026BA General Services Administration 2023-11-14 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_GS21F026BA_PA0025_-NONE-_-NONE-
36C25722F0054 Department of Veterans Affairs 2023-11-07 $40,294.87 $4,306,307.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_4732_36C25722F0054_P00004_GS21F026BA_0
36C26223N0655 Department of Veterans Affairs 2023-11-03 $70,068.59 $411,963.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26223N0655_P00001_36C26220D0006_0
36C26224N0070 Department of Veterans Affairs 2023-10-01 $999,728.00 $999,728.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26224N0070_0_36C26220D0006_0
36C26224N0073 Department of Veterans Affairs 2023-10-01 $1,632,966.40 $1,632,966.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 3600_3600_36C26224N0073_0_36C26220D0006_0