Award recordCONTRACT

SDPM JFM CONSTRUCCIONES JOINT VENTURE

PIID VA101F12C0021· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT· Y1NZ · CONSTRUCTION OF OTHER UTILITIES· FY2012· $534,237 net obligations· UEI DQC9NHHQKJQ3· PR

Description

"IGF::OT::IGF", P00001 (SA-002) ISSUED TO EXERCISE THE OPTION TO LEASE THE TEMPORARY SUBSTATION FOR YEAR 2.

Base award description: IGF::OT::IGF, PROVIDE A TEMPORARY ELECTRICAL SUBSTATION FOR THE NEW OUTPATIENT ADDITION AT VAMC SAN JUAN, PR

First action · last action
2012-03-14 · 2013-05-29
Transactions
3
First transaction's obligation
$399,189
Base + all options value (sum of deltas)
$534,237
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 3 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.

$534,237$0Base award · 2012-03-14 · this action $399,189 · running total $399,189Modification SA001 · 2012-08-22 · this action $22,207 · running total $421,396Modification P00001 · 2013-05-29 · this action $112,841 · running total $534,237
  • Base2012-03-14+$399,189= $399,189
  • Mod SA0012012-08-22+$22,207= $421,396
  • Mod P000012013-05-29+$112,841= $534,237
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-14+$399,189$399,189IGF::OT::IGF, PROVIDE A TEMPORARY ELECTRICAL SUBSTATION FOR THE NEW OUTPATIENT ADDITION AT VAMC SAN JUAN, PR
Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-22+$22,207$421,396IGF::OT::IGF "OTHER FUNCTIONS" SA-001 ISSUED FOR ADDITIONAL ELECTRICAL EQUIPMENT.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-29+$112,841$534,237"IGF::OT::IGF", P00001 (SA-002) ISSUED TO EXERCISE THE OPTION TO LEASE THE TEMPORARY SUBSTATION FOR YEAR 2.

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 DQC9NHHQKJQ3)

AwardOffice · PSC / listingNet obligationsFY
36C77626N0169PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2026
36C77626D0030PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C24826N0675248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$226,415FY2026
36C24826C0032248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$14,197,827FY2026
36C24825C0046248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,952,439FY2025
36C24825C0042248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$616,067FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F12C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.