Description
P00010: RENOVATE HEMATOLOGY-ONCOLOGY - BB (PROJ 672-16-902) BB CLASS DEVIATION - ADD VAAR CLAUSES 852.204-70 AND 852.204-72
Base award description: CONSTRUCTION NRM PROJ 672-16-902 RENOVATE HEMA AND ONCO AREAS AT VA CARIBBEAN HEALTHCARE SYSTEM SAN JUAN PUERTO RICO.
First action · last action
2021-01-26 · 2026-05-27
Transactions
10
First transaction's obligation
$2,205,567
Base + all options value (sum of deltas)
$2,532,186
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24818D0112
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2021-01-26+$2,205,567= $2,205,567
- Mod P000012021-04-09+$0= $2,205,567
- Mod P000022021-06-07+$0= $2,205,567
- Mod P000032021-11-19+$0= $2,205,567
- Mod P000052022-12-27+$0= $2,205,567
- Mod P000062024-02-23+$135,900= $2,341,467
- Mod P000072025-04-07+$0= $2,341,467
- Mod P000082025-07-29+$122,657= $2,464,124
- Mod P000092025-11-03+$68,062= $2,532,186
- Mod P000102026-05-27+$0= $2,532,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-26 | +$2,205,567 | $2,205,567 | CONSTRUCTION NRM PROJ 672-16-902 RENOVATE HEMA AND ONCO AREAS AT VA CARIBBEAN HEALTHCARE SYSTEM SAN JUAN PUERT… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-09 | +$0 | $2,205,567 | CONSTRUCTION NRM PROJ 672-16-902 RENOVATE HEMA AND ONCO AREAS AT VA CARIBBEAN HEALTHCARE SYSTEM SAN JUAN PUERT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-07 | +$0 | $2,205,567 | CONSTRUCTION NRM PROJ 672-16-902 RENOVATE HEMA AND ONCO AREAS AT VA CARIBBEAN HEALTHCARE SYSTEM SAN JUAN PUERT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-19 | +$0 | $2,205,567 | MOD P00003 (LIFT SUSPENSION OF WORK) CONSTRUCTION NRM PROJ 672-16-902 RENOVATE HEMA AND ONCO AREAS AT VA CARIB… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-12-27 | +$0 | $2,205,567 | CONSTRUCTION NRM PROJ 672-16-902 RENOVATE HEMA AND ONCO AREAS AT VA CARIBBEAN HEALTHCARE SYSTEM SAN JUAN PUERT… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-23 | +$135,900 | $2,341,467 | CONSTRUCTION NRM PROJ 672-16-902 RENOVATE HEMA AND ONCO AREAS |
| Mod P00007· CHANGE ORDER | 2025-04-07 | +$0 | $2,341,467 | CONSTRUCTION NRM PROJ 672-16-902 RENOVATE HEMA AND ONCO AREAS |
| Mod P00008· CHANGE ORDER | 2025-07-29 | +$122,657 | $2,464,124 | CONSTRUCTION NRM PROJ 672-16-902 RENOVATE HEMA AND ONCO AREAS |
| Mod P00009· CHANGE ORDER | 2025-11-03 | +$68,062 | $2,532,186 | CONSTRUCTION NRM PROJ 672-16-902 RENOVATE HEMA AND ONCO AREAS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-27 | +$0 | $2,532,186 | P00010: RENOVATE HEMATOLOGY-ONCOLOGY - BB (PROJ 672-16-902) BB CLASS DEVIATION - ADD VAAR CLAUSES 852.204-70 A… |
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 NWJ1Z3M5EAE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1065 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $43,504 | FY2026 |
| 36C24426A0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2026 |
| 36C24426N1058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,936 | FY2026 |
| 36C25626F0180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $113,042 | FY2026 |
| 36C24626P0955 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,000 | FY2026 |
| 36C78626C0021 | NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $889,927 | FY2026 |
Other recipients under Y1DZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826C0044 | CAVU CONSULTING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,195,423 | FY2026 |
| 36C24826C0051 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $258,795 | FY2026 |
| 36C24826C0009 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,028,339 | FY2026 |
| 36C24825C0035 | YERKES SOUTH INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,135,880 | FY2025 |
| 36C24825N0851 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $194,964 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821N0346_3600_36C24818D0112_3600 · retrieved 2026-09-26.