Description
CONSTRUCTION SERVICES FOR NURSING HOME RETROFIT THAT INCLUDES INSTALLATION OF FAN COILS, VAV BOXES WITH HOT WATER REHEAT COILS AND RELATED WORK.
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.
- Base2010-09-30+$85,000= $85,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· CHANGE ORDER | 2010-09-30 | +$85,000 | $85,000 | CONSTRUCTION SERVICES FOR NURSING HOME RETROFIT THAT INCLUDES INSTALLATION OF FAN COILS, VAV BOXES WITH HOT WA… |
Related awards · 10
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 YJM2ZCR4CKJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V672C1742 | 672-SAN JUAN · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $0 | FY2011 |
| VA672C0022 | 672-SAN JUAN · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,105 | FY2009 |
| V672C80367 | 672-SAN JUAN · 5630 · PIPE AND CONDUIT, NONMETALLIC | $3,900 | FY2008 |
| V672C80266 | 672S-SAN JUAN SMALL PURHCASE · P500 · DEMOLITION OF STRUCTURES/FACILITIES | $11,675 | FY2008 |
| V6728P0095 | 672S-SAN JUAN SMALL PURHCASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $2,495 | FY2008 |
| V6728P0089 | 672S-SAN JUAN SMALL PURHCASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $3,000 | FY2008 |
Other recipients under Z149 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C00425 | AJD SERVICE GROUP CORP | 672-SAN JUAN | $22,800 | FY2010 |
| VA248C0090 | DESIGN BUILD, LLC. | 672-SAN JUAN | $97,707 | FY2010 |
| VA248C0596 | DESIGN BUILD, LLC. | 672-SAN JUAN | $930,567 | FY2008 |
| VA248C0367 | GIRE & IRC JV | 672-SAN JUAN | $862,007 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C1712_3600_-NONE-_-NONE- · retrieved 2026-09-26.