Description
DO-TO NO VA248-15-J-2964 AWARDED AGAINST SOUTH MATOC CONTRACT VA248-C-1891 FOR PROJECT TITLE REPLACE STEAM CONDENSATE PIPES AND TRAP MONITORING SYSTEM UNDER PROJECT NO 672-12-123 TO BE PERFORMED AT THE VA CARIBBEAN HEALTHCARE SYSTEM SAN JUAN PR
Base award description: IGF::CT::IGF DO-TO NO VA248-15-J-2964 AWARDED AGAINST SOUTH MATOC CONTRACT VA248-C-1891 FOR PROJECT TITLE REPLACE STEAM CONDENSATE PIPES AND TRAP MONITORING SYSTEM UNDER PROJECT NO 672-12-123 TO BE PERFORMED AT THE VA CARIBBEAN HEALTHCARE SYSTEM SAN JUAN PR
Modification chain · 4 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.
- Base2015-09-04+$798,780= $798,780
- Mod P000012018-05-21+$323,995= $1,122,775
- Mod P000022019-07-19+$7,336= $1,130,112
- Mod P000032019-12-23+$153,926= $1,284,037
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-04 | +$798,780 | $798,780 | IGF::CT::IGF DO-TO NO VA248-15-J-2964 AWARDED AGAINST SOUTH MATOC CONTRACT VA248-C-1891 FOR PROJECT TITLE REPL… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-21 | +$323,995 | $1,122,775 | IGF::CT::IGF DO-TO NO VA248-15-J-2964 AWARDED AGAINST SOUTH MATOC CONTRACT VA248-C-1891 FOR PROJECT TITLE REPL… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-19 | +$7,336 | $1,130,112 | DO-TO NO VA248-15-J-2964 AWARDED AGAINST SOUTH MATOC CONTRACT VA248-C-1891 FOR PROJECT TITLE REPLACE STEAM CON… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-23 | +$153,926 | $1,284,037 | DO-TO NO VA248-15-J-2964 AWARDED AGAINST SOUTH MATOC CONTRACT VA248-C-1891 FOR PROJECT TITLE REPLACE STEAM CON… |
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 JN1MS1MVSNT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0172 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0033 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24826C0026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $1,592,864 | FY2026 |
| 36C24826N0601 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $74,610 | FY2026 |
| 36C24826N0535 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $154,221 | FY2026 |
| 36C24826N0319 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $160,655 | FY2026 |
Other recipients under Y1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826C0023 | ABRAMS GROUP CONSTRUCTION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $639,880 | FY2026 |
| 36C24826C0031 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,635,388 | FY2026 |
| 36C24826C0028 | 2H&V CONSTRUCTION SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,208,143 | FY2026 |
| 36C24826C0019 | CAVU CONSULTING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,625,000 | FY2026 |
| 36C24826N0482 | SPEES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,509,618 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815J2964_3600_VA248C1891_3600 · retrieved 2026-09-26.