Description
THE DEPARTMENT OF VETERANS AFFAIRS REQUIRES A ELECTRICAL CONNECTION SERVICE CONTRACT TO CONNECT THE NEW UPS AND MDP FOR THE GE PET CT UNIT LOCATED IN ROOM A-6 AT NUCLEAR MEDICINE, VACHS SAN JUAN, PR.
Modification chain · 1 transaction
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.
- Base2023-12-01+$13,184= $13,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-01 | +$13,184 | $13,184 | THE DEPARTMENT OF VETERANS AFFAIRS REQUIRES A ELECTRICAL CONNECTION SERVICE CONTRACT TO CONNECT THE NEW UPS AN… |
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 KL7TLKBGE245)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N1103 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $78,345 | FY2025 |
| 36C24824N0105 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,500 | FY2024 |
| 36C24824D0032 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C24823P2504 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $340,105 | FY2023 |
| 36C24823C0039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $63,282 | FY2023 |
| 36C24823C0034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $77,255 | FY2023 |
Other recipients under N061 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824N0933 | 2 TEKS COMMUNICATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $300,520 | FY2024 |
| 36C24824C0012 | TL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,768,532 | FY2024 |
| 36C24821N0807 | 2 TEKS COMMUNICATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $300,139 | FY2021 |
| 36C24820P1719 | SIEMENS INDUSTRY INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $100,821 | FY2020 |
| 36C24819P2237 | RUSSELECTRIC INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,642 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P0353_3600_-NONE-_-NONE- · retrieved 2026-09-26.