Description
URGENT MODIFICATION TO REPLACE AIR FILTERS DUE TO SAHARAN DUST- CONTRACT TO FOR AHU'S MAINTENANCE IN VACHS, SAN JUAN, PUERTO RICO.
Base award description: IGF::CT::IGF CONTRACTOR TO PROVIDE LABOR, MATERIALS, AND SUPERVISION FOR PM AND REPAIR(S) ON THE AIR HANDLING UNITS LOCATED AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO.
First action · last action
2016-01-20 · 2021-01-20
Transactions
12
First transaction's obligation
$286,031
Base + all options value (sum of deltas)
$2,394,754
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 12 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.
- Base2016-01-20+$286,031= $286,031
- Mod P000012017-01-25+$320,355= $606,386
- Mod P000022017-09-18+$14,456= $620,842
- Mod P000042018-02-02+$386,148= $1,006,990
- Mod P000052019-01-16+$410,145= $1,417,135
- Mod P000062019-02-07+$24,978= $1,442,113
- Mod P000072019-05-14+$15,258= $1,457,372
- Mod P000082019-05-29+$234,731= $1,692,103
- Mod P000092019-11-12+$17,716= $1,709,819
- Mod P000102020-01-21+$435,815= $2,145,634
- Mod P000112020-07-08+$4,395= $2,150,029
- Mod P000122021-01-20+$244,725= $2,394,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-20 | +$286,031 | $286,031 | IGF::CT::IGF CONTRACTOR TO PROVIDE LABOR, MATERIALS, AND SUPERVISION FOR PM AND REPAIR(S) ON THE AIR HANDLING… |
| Mod P00001· EXERCISE AN OPTION | 2017-01-25 | +$320,355 | $606,386 | IGF::CT::IGF CONTRACTOR TO PROVIDE LABOR, MATERIALS, AND SUPERVISION FOR PM AND REPAIR(S) ON THE AIR HANDLING… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-18 | +$14,456 | $620,842 | IGF::CT::IGF CONTRACTOR TO PROVIDE LABOR, MATERIALS, AND SUPERVISION FOR PM AND REPAIR(S) ON THE AIR HANDLING… |
| Mod P00004· EXERCISE AN OPTION | 2018-02-02 | +$386,148 | $1,006,990 | IGF::CT::IGF CONTRACTOR TO PROVIDE LABOR, MATERIALS, AND SUPERVISION FOR PM AND REPAIR(S) ON THE AIR HANDLING… |
| Mod P00005· EXERCISE AN OPTION | 2019-01-16 | +$410,145 | $1,417,135 | IGF::CT::IGF EXERCISE OPTION PERIOD 3-CONTRACTOR TO PROVIDE LABOR, MATERIALS, AND SUPERVISION FOR PM AND REPAI… |
| Mod P00006· CHANGE ORDER | 2019-02-07 | +$24,978 | $1,442,113 | IGF::CT::IGF - MODIFICATION TO REPLACES CHILLER WATER COIL IN AHU#8 MICU LOCATED IN SBT AT THE VA CARIBBEAN HE… |
| Mod P00007· CHANGE ORDER | 2019-05-14 | +$15,258 | $1,457,372 | IGF::CT::IGF - MODIFICATION TO REMOVE AND REPLACE FAN ASSEMBLY IN RETURN FAN OF AHU#2 GASTRO&LAB LOCATED IN OP… |
| Mod P00008· CHANGE ORDER | 2019-05-29 | +$234,731 | $1,692,103 | IGF::CT::IGF - MODIFICATION TO REMOVE AND REPLACE 11 CHILLED WATER COILS LOCATED IN SBT AT THE VA CARIBBEAN HE… |
| Mod P00009· CHANGE ORDER | 2019-11-12 | +$17,716 | $1,709,819 | MODIFICATION TO REMOVE AND REPLACE A FAN ASSEMBLY TO AHU#8 IN SBT VACHS, SAN JUAN, PUERTO RICO. |
| Mod P00010· EXERCISE AN OPTION | 2020-01-21 | +$435,815 | $2,145,634 | EXERCISE OPTION YEAR 4 - CONTRACT TO FOR AHU'S MAINTENANCE IN VACHS, SAN JUAN, PUERTO RICO. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-08 | +$4,395 | $2,150,029 | URGENT MODIFICATION TO REPLACE AIR FILTERS DUE TO SAHARAN DUST- CONTRACT TO FOR AHU'S MAINTENANCE IN VACHS, SA… |
| Mod P00012· EXERCISE AN OPTION | 2021-01-20 | +$244,725 | $2,394,754 | URGENT MODIFICATION TO REPLACE AIR FILTERS DUE TO SAHARAN DUST- CONTRACT TO FOR AHU'S MAINTENANCE IN VACHS, SA… |
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 GJ63QJ2D2MM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1231 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $275,962 | FY2026 |
| 36C24825P1591 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $14,779 | FY2025 |
| 36C24824P2328 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $0 | FY2024 |
| 36C24822F0240 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $22,160 | FY2022 |
| 36C24821C0022 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,288,110 | FY2021 |
| 36C24821C0010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,438,233 | FY2021 |
Other recipients under J041 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0208 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $642,329 | FY2026 |
| 36C24826P1208 | STERILECO LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,000 | FY2026 |
| 36C24826P0973 | BARQUE CONSULTING, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $42,121 | FY2026 |
| 36C24826F0183 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,980 | FY2026 |
| 36C24826F0170 | RADICE ENTERPRISES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $306,217 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.