Description
THE CONTRACTOR SHALL PROVIDE THE NECESSARY LABOR, EQUIPMENT, SUPPLIES, AND SUPERVISION TO PERFORM PREVENTIVE MAINTENANCE AND REPAIR AS REQUIRED MAINTAINING IN FULLY OPERATING CONDITION THE OPA AND VISITORS PARKING FIR ALARM SYSTEM, LOCATED AT SAN JUAN VA MEDICAL CENTER, (VAMC), OPERATING ROOM, CASIA ST., SAN JUAN, PUERTO RICO 00921
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.
- Base2009-10-01+$20,556= $20,556
- Mod COG2010-10-01+$10,278= $30,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2009-10-01 | +$20,556 | $20,556 | THE CONTRACTOR SHALL PROVIDE THE NECESSARY LABOR, EQUIPMENT, SUPPLIES, AND SUPERVISION TO PERFORM PREVENTIVE M… |
| Mod COG· EXERCISE AN OPTION | 2010-10-01 | +$10,278 | $30,834 | THE CONTRACTOR SHALL PROVIDE THE NECESSARY LABOR, EQUIPMENT, SUPPLIES, AND SUPERVISION TO PERFORM PREVENTIVE M… |
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 F4XERQX3GNM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816C0083 | 248-NETWORK CONTRACT OFFICE 8 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,704 | FY2016 |
| VA24815C0124 | 248-NETWORK CONTRACT OFFICE 8 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $15,417 | FY2015 |
| VA24813C0287 | 248-NETWORK CONTRACT OFFICE 8 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $20,556 | FY2013 |
| VA24812C0289 | 248-NETWORK CONTRACT OFFICE 8 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $25,695 | FY2012 |
| VA248P1749 | 248-NETWORK CONTRACT OFFICE 8 · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $20,556 | FY2011 |
| V672C90461 | 672-SAN JUAN · S202 · FIRE PROTECTION SERVICES | $1,202 | FY2009 |
Other recipients under J063 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812C0212 | SECURITY INTEGRATION GROUP INC | 672-SAN JUAN | $124,476 | FY2012 |
| VA24812P0932 | DEYA ELEVATOR SERVICES, INC. | 672-SAN JUAN | $34,873 | FY2012 |
| VA672C10127 | ALL ALARM SYSTEMS | 672-SAN JUAN | $495 | FY2011 |
| VA672C00380 | SECURITY INTEGRATION GROUP INC | 672-SAN JUAN | $22,255 | FY2010 |
| V672C00315 | ALL ALARM SYSTEMS | 672-SAN JUAN | $94 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P3184_3600_-NONE-_-NONE- · retrieved 2026-09-26.