Description
IGF::CT::IGF FOR CRITICAL FUNCTIONS. CONSTRUCTION PROJECT TITLE UPDATE RME VENTILATION PERFORMED AT VA CARIBBEAN, SAN JUAN, PR. PROJECT NO. 672-12-118.
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.
- Base2012-05-15+$345,050= $345,050
- Mod P000012013-06-04+$12,446= $357,497
- Mod P000022013-06-28+$4,443= $361,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-15 | +$345,050 | $345,050 | IGF::CT::IGF FOR CRITICAL FUNCTIONS. CONSTRUCTION PROJECT TITLE UPDATE RME VENTILATION PERFORMED AT VA CARIBBE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-04 | +$12,446 | $357,497 | IGF::CT::IGF FOR CRITICAL FUNCTIONS. CONSTRUCTION PROJECT TITLE UPDATE RME VENTILATION PERFORMED AT VA CARIBBE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-28 | +$4,443 | $361,940 | IGF::CT::IGF FOR CRITICAL FUNCTIONS. CONSTRUCTION PROJECT TITLE UPDATE RME VENTILATION PERFORMED AT VA CARIBBE… |
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 DQC9NHHQKJQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0169 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0030 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24826N0675 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $226,415 | FY2026 |
| 36C24826C0032 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $14,197,827 | FY2026 |
| 36C24825C0046 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,952,439 | FY2025 |
| 36C24825C0042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $616,067 | FY2025 |
Other recipients under Y1AA from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J1204 | ABRAMS GROUP CONSTRUCTION LLC | 248-NETWORK CONTRACT OFFICE 8 | $569,409 | FY2015 |
| VA24814C0132 | UNLIMITED SERVICE ASSOCIATES INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2014 |
| VA24814J2692 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $57,499 | FY2014 |
| VA24814J2419 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $283,317 | FY2014 |
| VA24814J2183 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 | $936,988 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J2969_3600_VA24812D0016_3600 · retrieved 2026-09-26.