Description
REPLACEMENT OF INOPERABLE FIRE/SMOKE DAMPERS (DESIGN-BUILD) - P00008 TE.
Base award description: IGF: CT: IGF NRM (PROJ 672-19-113) DB REPLACE DAMPERS AT VACHS, SAN JUAN, PR.
Modification chain · 10 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.
- Base2019-06-19+$574,033= $574,033
- Mod P000012020-05-01+$0= $574,033
- Mod P000022020-06-09+$0= $574,033
- Mod P000032020-10-13+$0= $574,033
- Mod P000042021-06-07+$0= $574,033
- Mod P000052022-07-06+$0= $574,033
- Mod P000062022-12-27+$0= $574,033
- Mod P000072023-07-12+$0= $574,033
- Mod P000082024-04-11+$0= $574,033
- Mod P000092024-09-18+$0= $574,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-19 | +$574,033 | $574,033 | IGF: CT: IGF NRM (PROJ 672-19-113) DB REPLACE DAMPERS AT VACHS, SAN JUAN, PR. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-05-01 | +$0 | $574,033 | PROJ 672-19-113) DB REPLACE DAMPERS AT VACHS, SAN JUAN, PR. SUSPENSION OF WORK, COVID-19. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-09 | +$0 | $574,033 | NRM (PROJ 672-19-113) DB REPLACE DAMPERS AT VACHS, SAN JUAN, PR. EXTENSION OF SUSPENSION OF WORK, COVID-19. P0… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-13 | +$0 | $574,033 | NRM (PROJ 672-19-113) DB REPLACE DAMPERS AT VACHS, SAN JUAN, PR. EXTENSION OF SUSPENSION OF WORK, COVID-19. P0… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-07 | +$0 | $574,033 | NRM (PROJ 672-19-113) DB REPLACE DAMPERS AT VACHS, SAN JUAN, PR. EXTENSION OF SUSPENSION OF WORK, COVID-19. P0… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-06 | +$0 | $574,033 | REPLACE DAMPERS AT VACHS, SAN JUAN. MOD P00005 TE. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-12-27 | +$0 | $574,033 | REPLACE DAMPERS AT VACHS, SAN JUAN. MOD P00005 TE. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-12 | +$0 | $574,033 | REPLACEMENT OF INOPERABLE FIRE/SMOKE DAMPERS (DESIGN-BUILD) - MOD P00007 TE. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-11 | +$0 | $574,033 | REPLACEMENT OF INOPERABLE FIRE/SMOKE DAMPERS (DESIGN-BUILD) - P00008 TE. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-18 | +$0 | $574,033 | REPLACEMENT OF INOPERABLE FIRE/SMOKE DAMPERS (DESIGN-BUILD) - P00008 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 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_36C24819N0845_3600_36C24818D0109_3600 · retrieved 2026-09-26.