Description
TASK ORDER 02-08 PM&R POOL D - AE AGAINST IDIQ A/E SERVICES CONTRACT NO. V672P-2920 FOR VACHS, SAN JUAN PUERTO RICO.
Modification chain · 5 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.
- Base2008-01-30+$133,166= $133,166
- Mod 12010-11-17+$0= $133,166
- Mod P000022011-12-27+$0= $133,166
- Mod P000032013-09-12-$9,201= $123,965
- Mod P000042013-09-18-$1= $123,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-30 | +$133,166 | $133,166 | TASK ORDER 02-08 PM&R POOL D - AE AGAINST IDIQ A/E SERVICES CONTRACT NO. V672P-2920 FOR VACHS, SAN JUAN PUERTO… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-17 | +$0 | $133,166 | TASK ORDER 02-08 PM&R POOL D - AE AGAINST IDIQ A/E SERVICES CONTRACT NO. V672P-2920 FOR VACHS, SAN JUAN PUERTO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-27 | +$0 | $133,166 | TASK ORDER 02-08 PM&R POOL D - AE AGAINST IDIQ A/E SERVICES CONTRACT NO. V672P-2920 FOR VACHS, SAN JUAN PUERTO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-12 | −$9,201 | $123,965 | TASK ORDER 02-08 PM&R POOL D - AE AGAINST IDIQ A/E SERVICES CONTRACT NO. V672P-2920 FOR VACHS, SAN JUAN PUERTO… |
| Mod P00004· FUNDING ONLY ACTION | 2013-09-18 | −$1 | $123,964 | TASK ORDER 02-08 PM&R POOL D - AE AGAINST IDIQ A/E SERVICES CONTRACT NO. V672P-2920 FOR VACHS, SAN JUAN PUERTO… |
Related awards · 6
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 LU8ZJESHWJN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120C0035 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $167,273 | FY2020 |
| VA101F16J2728 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,325,051 | FY2016 |
| VA101F16J2716 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $545,798 | FY2016 |
| VA101F16J2519 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $531,973 | FY2016 |
| VA101F16J2549 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $133,945 | FY2016 |
| VA24115J1726 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $347,369 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C8215TO0208_3600_V672P2920_3600 · retrieved 2026-09-26.