Description
PROVIDE LABOR AND SUPERVISION TO PERFORM MONTHLY FIRE EXTINGUISHERS INSPECTION, REPLACE ALL NECESSARY MONTHLY INSPECTION TAGS AND PROVIDE REPORTS FOR SERVICES UNDER SCHEDULE OF EQUIPMENT HEREIN AT THE VA CARIBBEAN HEALTH CARE SYSTEM (VACHS).
Base award description: PROVIDE LABOR AND SUPERVISION TO PERFORM MONTHLY FIRE EXTINGUISHERS INSPECTION, REPLACE ALL NECESSARY MONTHLY INSPECTION TAGS AND PROVIDE REPORTS FOR SERVICES UNDER SCHEDULE OF EQUIPMENT HEREIN AT THE VA CARIBBEAN HEALTH CARE SYSTEM (VACHS), #10 CASIA STREET SAN JUAN P.R. IN ACCORDANCE WITH ACCORDANCE WITH TERMS AND CONDITIONS SPECIFIED IN THE SCOPE OF WORK.
Modification chain · 6 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.
- Base2019-06-12+$6,530= $6,530
- Mod P000012019-12-31+$13,060= $19,591
- Mod P000022020-01-02+$0= $19,591
- Mod P000032020-12-31+$13,060= $32,651
- Mod P000042021-12-09+$13,060= $45,712
- Mod P000052022-12-30+$18,986= $64,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-12 | +$6,530 | $6,530 | PROVIDE LABOR AND SUPERVISION TO PERFORM MONTHLY FIRE EXTINGUISHERS INSPECTION, REPLACE ALL NECESSARY MONTHLY… |
| Mod P00001· EXERCISE AN OPTION | 2019-12-31 | +$13,060 | $19,591 | PROVIDE LABOR AND SUPERVISION TO PERFORM MONTHLY FIRE EXTINGUISHERS INSPECTION, REPLACE ALL NECESSARY MONTHLY… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-01-02 | +$0 | $19,591 | PROVIDE LABOR AND SUPERVISION TO PERFORM MONTHLY FIRE EXTINGUISHERS INSPECTION, REPLACE ALL NECESSARY MONTHLY… |
| Mod P00003· EXERCISE AN OPTION | 2020-12-31 | +$13,060 | $32,651 | PROVIDE LABOR AND SUPERVISION TO PERFORM MONTHLY FIRE EXTINGUISHERS INSPECTION, REPLACE ALL NECESSARY MONTHLY… |
| Mod P00004· EXERCISE AN OPTION | 2021-12-09 | +$13,060 | $45,712 | PROVIDE LABOR AND SUPERVISION TO PERFORM MONTHLY FIRE EXTINGUISHERS INSPECTION, REPLACE ALL NECESSARY MONTHLY… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-30 | +$18,986 | $64,697 | PROVIDE LABOR AND SUPERVISION TO PERFORM MONTHLY FIRE EXTINGUISHERS INSPECTION, REPLACE ALL NECESSARY MONTHLY… |
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 V5QGDE3KPAM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50309 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $14,664 | FY2026 |
| 36C78626N50797 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $4,013 | FY2026 |
| 36C78626N50737 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $821,136 | FY2026 |
| 36C78626N50249 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $194,337 | FY2026 |
| 36C78625N50868 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $40,829 | FY2025 |
| 36C78625N50869 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $915,937 | FY2025 |
Other recipients under H312 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0918 | FMB FLYBOARD LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $60,804 | FY2026 |
| 36C24826P0743 | ELEVEN BRAVO GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $69,102 | FY2026 |
| 36C24825P0484 | FMB FLYBOARD LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,432 | FY2025 |
| 36C24825P1121 | VETERAN SERVICES COMPANY OF FLORIDA, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,500 | FY2025 |
| 36C24825P0981 | ATLANTIC FIRST INDUSTRIES CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $16,920 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819C0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.