Description
IGF::CT::IGF INSTALLATION OF PIPPING TO CONNECT THE VACUUM SYSTEM FROM SOUTH BED TOWER TOTHE MECHANICAL ROOM B-9 AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR.
Modification chain · 1 transaction
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.
- Base2014-04-01+$24,346= $24,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$24,346 | $24,346 | IGF::CT::IGF INSTALLATION OF PIPPING TO CONNECT THE VACUUM SYSTEM FROM SOUTH BED TOWER TOTHE MECHANICAL ROOM B… |
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 NR8FJHUQAQP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P1998 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,138 | FY2015 |
| VA24815C0106 | 248-NETWORK CONTRACT OFFICE 8 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $28,016 | FY2015 |
| VA24815P1507 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $47,120 | FY2015 |
| VA24815C0073 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,000 | FY2015 |
| VA24814P0087 | 248-NETWORK CONTRACT OFFICE 8 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,900 | FY2014 |
| VA24813P6119 | 248-NETWORK CONTRACT OFFICE 8 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $11,000 | FY2013 |
Other recipients under F999 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P4219 | MIZELL III, JOHN J | 248-NETWORK CONTRACT OFFICE 8 | $34,625 | FY2015 |
| VA24815P3426 | VISIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $570 | FY2015 |
| VA24815P1779 | CANYON CONCEPTS SERVICES, INC | 248-NETWORK CONTRACT OFFICE 8 | $36,201 | FY2015 |
| VA24814P3596 | WARESERVICE LLC | 248-NETWORK CONTRACT OFFICE 8 | $47,748 | FY2014 |
| VA24813P4798 | GATOR ENGINEERING & AQUIFER RESTORATION, INC. | 248-NETWORK CONTRACT OFFICE 8 | $132,211 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P1628_3600_-NONE-_-NONE- · retrieved 2026-09-26.