Description
REPAIR MAIN BUILDING BASEMENT METAL DECK. BB 672-14-607. ADD VAAR CLAUSES
Base award description: CONTRACT NO. 36C24818C0145 FOR NRM PROJECT 672-14-607 TO REPAIR MAIN BUILDING BASEMENT METAL DECK AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR.
First action · last action
2018-06-18 · 2026-04-14
Transactions
15
First transaction's obligation
$498,492
Base + all options value (sum of deltas)
$641,536
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 · 15 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.
- Base2018-06-18+$498,492= $498,492
- Mod P000012020-05-01+$0= $498,492
- Mod P000022020-06-08+$0= $498,492
- Mod P000032020-08-18+$0= $498,492
- Mod P000042020-11-09+$0= $498,492
- Mod P000052021-07-12+$0= $498,492
- Mod P000062021-11-15+$0= $498,492
- Mod P000082021-12-17+$0= $498,492
- Mod P000072022-02-01+$0= $498,492
- Mod P000092022-09-30+$135,137= $633,629
- Mod P000102023-08-15+$0= $633,629
- Mod P000112023-09-28+$0= $633,629
- Mod P000122024-09-30+$0= $633,629
- Mod P000132025-08-14+$7,907= $641,536
- Mod P000142026-04-14+$0= $641,536
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-18 | +$498,492 | $498,492 | CONTRACT NO. 36C24818C0145 FOR NRM PROJECT 672-14-607 TO REPAIR MAIN BUILDING BASEMENT METAL DECK AT VA CARIBB… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-01 | +$0 | $498,492 | PROJECT 672-14-607 TO REPAIR MAIN BUILDING BASEMENT METAL DECK AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-08 | +$0 | $498,492 | PROJECT 672-14-607 TO REPAIR MAIN BUILDING BASEMENT METAL DECK AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-18 | +$0 | $498,492 | PROJECT 672-14-607 TO REPAIR MAIN BUILDING BASEMENT METAL DECK AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-09 | +$0 | $498,492 | PROJECT 672-14-607 TO REPAIR MAIN BUILDING BASEMENT METAL DECK AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-12 | +$0 | $498,492 | PROJECT 672-14-607 TO REPAIR MAIN BUILDING BASEMENT METAL DECK AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-15 | +$0 | $498,492 | EO14042 - NRM PROJECT 672-14-607 TO REPAIR MAIN BUILDING BASEMENT METAL DECK AT VA CARIBBEAN HEALTHCARE SYSTEM… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2021-12-17 | +$0 | $498,492 | NRM PROJECT 672-14-607 TO REPAIR MAIN BUILDING BASEMENT METAL DECK AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-01 | +$0 | $498,492 | MOD P00007 TIME EXTENSION FOR PROJECT 672-14-607 TO REPAIR MAIN BUILDING BASEMENT METAL DECK AT VA CARIBBEAN H… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-30 | +$135,137 | $633,629 | MOD P00009 DIFFERING SITE CONDITIONS AND TIME EXTENSION FOR PROJECT 672-14-607 TO REPAIR MAIN BUILDING BASEMEN… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-15 | +$0 | $633,629 | REPAIR MAIN BUILDING BASEMENT METAL DECK. BB 672-14-607. P00010 TIME EXTENSION. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-28 | +$0 | $633,629 | REPAIR MAIN BUILDING BASEMENT METAL DECK. BB 672-14-607. P00011 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-30 | +$0 | $633,629 | REPAIR MAIN BUILDING BASEMENT METAL DECK. BB 672-14-607. P00011 |
| Mod P00013· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-08-14 | +$7,907 | $641,536 | REPAIR MAIN BUILDING BASEMENT METAL DECK. BB 672-14-607. P00013 |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-14 | +$0 | $641,536 | REPAIR MAIN BUILDING BASEMENT METAL DECK. BB 672-14-607. ADD VAAR CLAUSES |
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 DQC9NHHQKJQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0169 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0030 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24826N0675 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $226,415 | FY2026 |
| 36C24826C0032 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $14,197,827 | FY2026 |
| 36C24825C0046 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,952,439 | FY2025 |
| 36C24825C0042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $616,067 | FY2025 |
Other recipients under Y1AZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24821N0384 | GULF BUILDING, HERNANDEZ CONSULTING A JOINT VENTURE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $489,440 | FY2021 |
| 36C24820N1025 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $287,544 | FY2020 |
| 36C24820N1022 | PIVOTAL RETAIL GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $674,807 | FY2020 |
| 36C24820N0989 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $198,500 | FY2020 |
| 36C24820N0762 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $31,330 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818C0145_3600_-NONE-_-NONE- · retrieved 2026-09-26.