Description
PROVIDE PA SYSTEM ON ALL BLDGS. (DB) MOD P00004 TE.
Base award description: IGF: CT: IGF TASK ORDER NO. 36C24819N0598 FOR NRM (PROJ 672-19-715) DB PROVIDE PUBLIC ADDRESS SYSTEM ON ALL BUILDINGS AT VA CARIBBEAN, SAN JUAN, PR.
Modification chain · 5 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.
- Base2019-03-18+$1,615,000= $1,615,000
- Mod P000012021-02-22+$0= $1,615,000
- Mod P000022021-08-23+$0= $1,615,000
- Mod P000032022-08-05+$0= $1,615,000
- Mod P000042022-12-27+$0= $1,615,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-18 | +$1,615,000 | $1,615,000 | IGF: CT: IGF TASK ORDER NO. 36C24819N0598 FOR NRM (PROJ 672-19-715) DB PROVIDE PUBLIC ADDRESS SYSTEM ON ALL BU… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-22 | +$0 | $1,615,000 | TASK ORDER NO. 36C24819N0598 FOR NRM (PROJ 672-19-715) DB PROVIDE PUBLIC ADDRESS SYSTEM ON ALL BUILDINGS AT VA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-23 | +$0 | $1,615,000 | MOD P00002 (LIFT SUSPENSION AND POP EXT) FOR TASK ORDER NO. 36C24819N0598 FOR NRM (PROJ 672-19-715) DB PROVIDE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-05 | +$0 | $1,615,000 | PROVIDE PA SYSTEM ON ALL BLDGS. (DB) MOD P00003 TE. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-27 | +$0 | $1,615,000 | PROVIDE PA SYSTEM ON ALL BLDGS. (DB) MOD P00004 TE. |
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 NFWMJ8W6YNC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26C0014 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,229,000 | FY2026 |
| 36C77626D0029 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0168 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C24826C0006 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,835,000 | FY2026 |
| 36C24825C0033 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,575,000 | FY2025 |
| 36C78623C50448 | NATIONAL CEMETERY ADMIN (36C786) · F006 · NATURAL RESOURCES/CONSERVATION- LAND TREATMENT PRACTICES | $377,203 | FY2023 |
Other recipients under Y1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826C0023 | ABRAMS GROUP CONSTRUCTION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $639,880 | FY2026 |
| 36C24826C0031 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,635,388 | FY2026 |
| 36C24826C0028 | 2H&V CONSTRUCTION SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,208,143 | FY2026 |
| 36C24826C0019 | CAVU CONSULTING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,625,000 | FY2026 |
| 36C24826N0482 | SPEES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,509,618 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819N0598_3600_36C24818D0113_3600 · retrieved 2026-09-26.