Description
A/E SERVICES TO INSTALL AUDIO-VISUAL EQUIPMENT IN VA AUDITORIOUM AT VACHS. MOD P00002 TE.
Base award description: FY22 NRM (PROJ: 672-21-108) A/E SERVICES TO INSTALL AUDIO-VISUAL EQUIPMENT IN VA AUDITORIOUM AT VA CARIBBEAN HEALTHCARE SYSTEM #10 CALLE CASIA, SANJUAN, PR 00921-3201.
Modification chain · 3 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.
- Base2022-03-18+$69,658= $69,658
- Mod P000012023-01-25+$0= $69,658
- Mod P000022023-07-27+$0= $69,658
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-18 | +$69,658 | $69,658 | FY22 NRM (PROJ: 672-21-108) A/E SERVICES TO INSTALL AUDIO-VISUAL EQUIPMENT IN VA AUDITORIOUM AT VA CARIBBEAN H… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-25 | +$0 | $69,658 | A/E SERVICES TO INSTALL AUDIO-VISUAL EQUIPMENT IN VA AUDITORIOUM AT VACHS. MOD P00001 TE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-27 | +$0 | $69,658 | A/E SERVICES TO INSTALL AUDIO-VISUAL EQUIPMENT IN VA AUDITORIOUM AT VACHS. MOD P00002 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 V5QGDE3KPAM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50309 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $14,664 | FY2026 |
| 36C78626N50797 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $4,013 | FY2026 |
| 36C78626N50737 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $821,136 | FY2026 |
| 36C78626N50249 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $194,337 | FY2026 |
| 36C78625N50868 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $40,829 | FY2025 |
| 36C78625N50869 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $915,937 | FY2025 |
Other recipients under C1AZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824C0037 | RGD CONSULTING ENGINEERS ORLANDO, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $50,064 | FY2024 |
| 36C24824C0048 | GDT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $78,172 | FY2024 |
| 36C24821N1017 | STROLLO & STROLLO LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $111,454 | FY2021 |
| 36C24818C0231 | TOLAND MIZELL MOLNAR LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $950,683 | FY2018 |
| 36C24818C0222 | TOLAND MIZELL MOLNAR LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $684,475 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.