Description
UPS ELECTRICAL FEEDERS FOR COMPUTER ROOM (POWER DISTRIBUTION SYSTEM). ADDITIONAL LABOR AND MATERIALS WITHIN SCOPE TO COMPLY WITH SAFETY UNFORESEEN CONDITIONS FOR HEALTHCARE FACILITIES. THIS SHALL BE DONE AT THE VACHS, SAN JUAN, COMPUTER ROOM.
Base award description: UPS ELECTRICAL FEEDERS FOR COMPUTER ROOM (POWER DISTRIBUTION SYSTEM)
Modification chain · 2 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.
- Base2010-09-29+$247,811= $247,811
- Mod 12011-02-02+$74,588= $322,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$247,811 | $247,811 | UPS ELECTRICAL FEEDERS FOR COMPUTER ROOM (POWER DISTRIBUTION SYSTEM) |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-02 | +$74,588 | $322,399 | UPS ELECTRICAL FEEDERS FOR COMPUTER ROOM (POWER DISTRIBUTION SYSTEM). ADDITIONAL LABOR AND MATERIALS WITHIN SC… |
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 J42FYU8W7JM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815C0094 | 248-NETWORK CONTRACT OFFICE 8 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,800 | FY2015 |
| VA24812P3799 | 672-SAN JUAN · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $30,500 | FY2012 |
| VA672C10447 | 248-NETWORK CONTRACT OFFICE 8 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $148,011 | FY2011 |
| VA672C10248 | 672-SAN JUAN · N058 · INSTALL OF COMMUNICATION EQ | $23,599 | FY2011 |
| V672Q18406 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,016 | FY2011 |
| V672C10046 | 672-SAN JUAN · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $146,027 | FY2011 |
Other recipients under S216 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10444 | INDUSTRIAL SPRINKLER CORP. | 672-SAN JUAN | $3,465 | FY2011 |
| VA672C10427 | MERCADO GARCIA, HECTOR | 672-SAN JUAN | $18,500 | FY2011 |
| VA672C10357 | RIMCO LLC | 672-SAN JUAN | $3,500 | FY2011 |
| VA672C10269 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 672-SAN JUAN | $7,742 | FY2011 |
| VA672C10183 | CHA CHA INC. | 672-SAN JUAN | $11,700 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C00521_3600_-NONE-_-NONE- · retrieved 2026-09-26.