Description
SOUTH MATOC PROJECT 672-12-128 NRM CONSTRUCTION PROJECT TO RENOVATE COMMUNITY LIVING CENTER REST ROOMS&SHOWERS TO BE PERFORMED AT VA CARIBBEAN HEALTHCARE SYSTEM, PUERTO RICO DO-TO VA248-14-J-2061 AWARDED AGAINST SOUTH MATOC CONTRACT NO. VA248-12-D-0016.
Base award description: IGF::CT::IGF SOUTH MATOC PROJECT 672-12-128 NRM CONSTRUCTION PROJECT TO RENOVATE COMMUNITY LIVING CENTER REST ROOMS&SHOWERS TO BE PERFORMED AT VA CARIBBEAN HEALTHCARE SYSTEM, PUERTO RICO DO-TO VA248-14-J-2061 AWARDED AGAINST SOUTH MATOC CONTRACT NO. VA248-12-D-0016.
Modification chain · 8 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.
- Base2014-03-26+$985,083= $985,083
- Mod P000012015-01-22+$47,069= $1,032,152
- Mod P000022015-04-30+$0= $1,032,152
- Mod P000032016-09-28+$31,954= $1,064,106
- Mod P000042016-10-04+$11,289= $1,075,396
- Mod P000052018-06-08+$21,767= $1,097,163
- Mod P000062019-05-08+$0= $1,097,163
- Mod P000072020-04-20+$61,600= $1,158,763
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-26 | +$985,083 | $985,083 | IGF::CT::IGF SOUTH MATOC PROJECT 672-12-128 NRM CONSTRUCTION PROJECT TO RENOVATE COMMUNITY LIVING CENTER REST… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-22 | +$47,069 | $1,032,152 | IGF::CT::IGF SOUTH MATOC PROJECT 672-12-128 NRM CONSTRUCTION PROJECT TO RENOVATE COMMUNITY LIVING CENTER REST… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-30 | +$0 | $1,032,152 | IGF::CT::IGF SOUTH MATOC PROJECT 672-12-128 NRM CONSTRUCTION PROJECT TO RENOVATE COMMUNITY LIVING CENTER REST… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-28 | +$31,954 | $1,064,106 | IGF::CT::IGF SOUTH MATOC PROJECT 672-12-128 NRM CONSTRUCTION PROJECT TO RENOVATE COMMUNITY LIVING CENTER REST… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-04 | +$11,289 | $1,075,396 | IGF::CT::IGF SOUTH MATOC PROJECT 672-12-128 NRM CONSTRUCTION PROJECT TO RENOVATE COMMUNITY LIVING CENTER REST… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-08 | +$21,767 | $1,097,163 | IGF::CT::IGF SOUTH MATOC PROJECT 672-12-128 NRM CONSTRUCTION PROJECT TO RENOVATE COMMUNITY LIVING CENTER REST… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-08 | +$0 | $1,097,163 | IGF::CT::IGF SOUTH MATOC PROJECT 672-12-128 NRM CONSTRUCTION PROJECT TO RENOVATE COMMUNITY LIVING CENTER REST… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-20 | +$61,600 | $1,158,763 | SOUTH MATOC PROJECT 672-12-128 NRM CONSTRUCTION PROJECT TO RENOVATE COMMUNITY LIVING CENTER REST ROOMS&SHOWERS… |
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 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P0984 | CONTRACT AND PURCHASING SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $112,956 | FY2025 |
| 36C24823C0039 | SAN DIEGO PROJECT MANAGEMENT PSC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $63,282 | FY2023 |
| 36C24822P1865 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $141,514 | FY2022 |
| 36C24821C0028 | GULF BUILDING, HERNANDEZ CONSULTING A JOINT VENTURE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $276,000 | FY2021 |
| 36C24821N0502 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,648,769 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814J2061_3600_VA24812D0016_3600 · retrieved 2026-09-26.