Description
CONTRACT NO. 36C24819C0146 FOR PAINTING SERVICES FOR STEEL WATER STORAGE TANKS 1,000,000 GALLONS EXTERIOR WALLS LADDERS AND HATCHES AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR.
Modification chain · 2 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.
- Base2019-08-20+$87,316= $87,316
- Mod P000012020-04-14+$0= $87,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-20 | +$87,316 | $87,316 | CONTRACT NO. 36C24819C0146 FOR PAINTING SERVICES FOR STEEL WATER STORAGE TANKS 1,000,000 GALLONS EXTERIOR WALL… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-14 | +$0 | $87,316 | CONTRACT NO. 36C24819C0146 FOR PAINTING SERVICES FOR STEEL WATER STORAGE TANKS 1,000,000 GALLONS EXTERIOR WALL… |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J095 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1807 | US VETERAN CONSTRUCTION & CONSULTING GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,495 | FY2025 |
| 36C24824P1967 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,030 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819C0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.