Description
ELECTRICITY SERVICE FOR THE VA CARIBBEAN HEALTHCARE SYSTEM (VACHS) TO INCLUDE: THE SAN JUAN MEDICAL CENTER
Base award description: ELECTRICITY SERVICE FOR THE VA CARIBBEAN HEALTHCARE SYSTEM (VACHS) TO INCLUDE: THE SAN JUAN MEDICAL CENTER, MAYAGUEZ AND PONCE OUTPATIENT CLINICS, ARECIBO, GUAYAMA COMMUNITY BASED OUTPATIENT CLINICS, COMERIO RURAL CLINIC AND THE CAROLINA WAREHOUSE
Modification chain · 4 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.
- Base2019-05-30+$2,644,332= $2,644,332
- Mod P000012019-10-01+$7,932,996= $10,577,328
- Mod P000022019-12-10+$259,578= $10,836,906
- Mod P000032020-06-26+$1,093,432= $11,930,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-30 | +$2,644,332 | $2,644,332 | ELECTRICITY SERVICE FOR THE VA CARIBBEAN HEALTHCARE SYSTEM (VACHS) TO INCLUDE: THE SAN JUAN MEDICAL CENTER, MA… |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$7,932,996 | $10,577,328 | ELECTRICITY SERVICE FOR THE VA CARIBBEAN HEALTHCARE SYSTEM (VACHS) TO INCLUDE: THE SAN JUAN MEDICAL CENTER, MA… |
| Mod P00002· FUNDING ONLY ACTION | 2019-12-10 | +$259,578 | $10,836,906 | ELECTRICITY SERVICE FOR THE VA CARIBBEAN HEALTHCARE SYSTEM (VACHS) TO INCLUDE: THE SAN JUAN MEDICAL CENTER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-26 | +$1,093,432 | $11,930,338 | ELECTRICITY SERVICE FOR THE VA CARIBBEAN HEALTHCARE SYSTEM (VACHS) TO INCLUDE: THE SAN JUAN MEDICAL CENTER |
Related awards · 9
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 EHNKJMN3LNZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0458 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $6,978 | FY2020 |
| 36C78620P0052 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $51,968 | FY2020 |
| 36C24819P1629 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $9,495 | FY2019 |
| V672C90161 | 672-SAN JUAN · C124 · UTILITIES | $374 | FY2009 |
Other recipients under S112 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823P1782 | DC GROUP INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,184 | FY2023 |
| 36C24823P0589 | RING POWER CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,792 | FY2023 |
| 36C24820F0101 | TAMPA ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,801,883 | FY2020 |
| 36C24820P0285 | WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $31,564 | FY2020 |
| 36C24820P0304 | ORLANDO UTILITIES COMMISSION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,576,662 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.