Description
IGF::CT::IGF PREVENTIVE MAINTENANCE ON ALADDIN TEMP-RITE EQUIPMENT AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO.
Base award description: PREVENTIVE MAINTENANCE ON ALADDIN TEMP-RITE EQUIPMENT AT VA CARIBBEAN HEALTHCARE SYSTEM, 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.
- Base2012-09-24+$47,590= $47,590
- Mod P000012013-09-24+$39,022= $86,612
- Mod P000022014-09-23+$43,860= $130,472
- Mod P000032015-09-17+$39,372= $169,844
- Mod P000042016-08-26+$44,226= $214,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$47,590 | $47,590 | PREVENTIVE MAINTENANCE ON ALADDIN TEMP-RITE EQUIPMENT AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO… |
| Mod P00001· EXERCISE AN OPTION | 2013-09-24 | +$39,022 | $86,612 | IGF::CT::IGF PREVENTIVE MAINTENANCE ON ALADDIN TEMP-RITE EQUIPMENT AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN… |
| Mod P00002· EXERCISE AN OPTION | 2014-09-23 | +$43,860 | $130,472 | IGF::CT::IGF PREVENTIVE MAINTENANCE ON ALADDIN TEMP-RITE EQUIPMENT AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN… |
| Mod P00003· EXERCISE AN OPTION | 2015-09-17 | +$39,372 | $169,844 | IGF::CT::IGF PREVENTIVE MAINTENANCE ON ALADDIN TEMP-RITE EQUIPMENT AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN… |
| Mod P00004· EXERCISE AN OPTION | 2016-08-26 | +$44,226 | $214,070 | IGF::CT::IGF PREVENTIVE MAINTENANCE ON ALADDIN TEMP-RITE EQUIPMENT AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN… |
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 WZEMXXKABUE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1503 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $218,742 | FY2026 |
| 36C26126N0658 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $23,049 | FY2026 |
| 36C25026F0601 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $23,386 | FY2026 |
| 36C24926F0173 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $359,998 | FY2026 |
| 36C25626F0108 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $33,940 | FY2026 |
| 36C26226P0904 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $197,561 | FY2026 |
Other recipients under 7320 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1187 | ALDEVRA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $60,014 | FY2026 |
| 36C24826P1031 | ALDEVRA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $389,902 | FY2026 |
| 36C24826P0786 | PUEBLO HOTEL SUPPLY CO | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $324,168 | FY2026 |
| 36C24825P2161 | GILL GROUP, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,275 | FY2025 |
| 36C24825P2018 | ALDEVRA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $70,040 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0339_3600_-NONE-_-NONE- · retrieved 2026-09-26.