Award recordCONTRACT

SDPM JFM CONSTRUCCIONES JOINT VENTURE

PIID VA24813J4853· VHA· 248-NETWORK CONTRACT OFFICE 8· Y1AA · CONSTRUCTION OF OFFICE BUILDINGS· FY2013· $307,680 net obligations· UEI DQC9NHHQKJQ3· PR

Description

IGF::CT::IGF SOUTH MATOC NRM CONSTRUCTION PROJECT NUMBER 672-13-107 TASK ORDER NO. VA248-13-J-4853 AWARDED AGAINST SOUTH MATOC CONTRACT NUMBER VA248-12-D-0016 FOR PROJECT TITLE CONNECT CLC TO MAIN CHILLER AT NHCU PERFORMED AT VA CARIBBEAN HEALTHCARE SYSTEM SAN JUAN PUERTO RICO 00921-3201.

First action · last action
2013-07-18 · 2014-11-20
Transactions
2
First transaction's obligation
$307,680
Base + all options value (sum of deltas)
$307,680
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24812D0016
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$307,680$0Base award · 2013-07-18 · this action $307,680 · running total $307,680Modification P00001 · 2014-11-20 · this action $0 · running total $307,680
  • Base2013-07-18+$307,680= $307,680
  • Mod P000012014-11-20+$0= $307,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-18+$307,680$307,680IGF::CT::IGF SOUTH MATOC NRM CONSTRUCTION PROJECT NUMBER 672-13-107 TASK ORDER NO. VA248-13-J-4853 AWARDED AGA…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-20+$0$307,680IGF::CT::IGF SOUTH MATOC NRM CONSTRUCTION PROJECT NUMBER 672-13-107 TASK ORDER NO. VA248-13-J-4853 AWARDED AGA…

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)

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

Other recipients under Y1AA from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815J1204ABRAMS GROUP CONSTRUCTION LLC248-NETWORK CONTRACT OFFICE 8$569,409FY2015
VA24814C0132UNLIMITED SERVICE ASSOCIATES INC.248-NETWORK CONTRACT OFFICE 8$0FY2014
VA24814J2692MIDWESTERN CONSTRUCTION SERVICES, INC.248-NETWORK CONTRACT OFFICE 8$57,499FY2014
VA24814J2419MIDWESTERN CONSTRUCTION SERVICES, INC.248-NETWORK CONTRACT OFFICE 8$283,317FY2014
VA24814J2183POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8$936,988FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813J4853_3600_VA24812D0016_3600 · retrieved 2026-09-26.