Description
DESIGN BUILD PROJECT AWARDED UNDER IDC CONTRACT NO. VA248-12-D-0016 TASK ORDER VA248-16-J-1947 FOR RENOVATE PARKING GARAGE TO BE PERFORMED AT VA CARIBBEAN, SAN JUAN, PR. CONTRACTOR SDPMJFMC JV-P.O. NO. 672-C60219-PROJECT NO. 672-15-101, NRM-DB-CON SMATOC
Base award description: IGF::CT::IGF DESIGN BUILD PROJECT AWARDED UNDER IDC CONTRACT NO. VA248-12-D-0016 TASK ORDER VA248-16-J-1947 FOR RENOVATE PARKING GARAGE TO BE PERFORMED AT VA CARIBBEAN, SAN JUAN, PR. CONTRACTOR SDPMJFMC JV-P.O. NO. 672-C60219-PROJECT NO. 672-15-101, NRM-DB-CON SMATOC
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.
- Base2016-06-22+$994,008= $994,008
- Mod P000012017-03-31+$0= $994,008
- Mod P000022017-10-16+$0= $994,008
- Mod P000032017-11-24+$331,312= $1,325,320
- Mod P000042018-06-26+$0= $1,325,320
- Mod P000052019-01-08+$52,000= $1,377,320
- Mod P000062019-07-01+$0= $1,377,320
- Mod P000072019-10-04+$0= $1,377,320
- Mod P000082020-05-14+$0= $1,377,320
- Mod P000092020-06-12+$0= $1,377,320
- Mod P000102020-08-18+$0= $1,377,320
- Mod P000112021-04-06+$0= $1,377,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-22 | +$994,008 | $994,008 | IGF::CT::IGF DESIGN BUILD PROJECT AWARDED UNDER IDC CONTRACT NO. VA248-12-D-0016 TASK ORDER VA248-16-J-1947 FO… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-31 | +$0 | $994,008 | IGF::CT::IGF DESIGN BUILD PROJECT AWARDED UNDER IDC CONTRACT NO. VA248-12-D-0016 TASK ORDER VA248-16-J-1947 FO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-16 | +$0 | $994,008 | IGF::CT::IGF DESIGN BUILD PROJECT AWARDED UNDER IDC CONTRACT NO. VA248-12-D-0016 TASK ORDER VA248-16-J-1947 FO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-24 | +$331,312 | $1,325,320 | IGF::CT::IGF DESIGN BUILD PROJECT AWARDED UNDER IDC CONTRACT NO. VA248-12-D-0016 TASK ORDER VA248-16-J-1947 FO… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-26 | +$0 | $1,325,320 | IGF::CT::IGF DESIGN BUILD PROJECT AWARDED UNDER IDC CONTRACT NO. VA248-12-D-0016 TASK ORDER VA248-16-J-1947 FO… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-08 | +$52,000 | $1,377,320 | IGF::CT::IGF DESIGN BUILD PROJECT AWARDED UNDER IDC CONTRACT NO. VA248-12-D-0016 TASK ORDER VA248-16-J-1947 FO… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-01 | +$0 | $1,377,320 | DESIGN BUILD PROJECT AWARDED UNDER IDC CONTRACT NO. VA248-12-D-0016 TASK ORDER VA248-16-J-1947 FOR RENOVATE PA… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-04 | +$0 | $1,377,320 | DESIGN BUILD PROJECT AWARDED UNDER IDC CONTRACT NO. VA248-12-D-0016 TASK ORDER VA248-16-J-1947 FOR RENOVATE PA… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-14 | +$0 | $1,377,320 | DESIGN BUILD PROJECT AWARDED UNDER IDC CONTRACT NO. VA248-12-D-0016 TASK ORDER VA248-16-J-1947 FOR RENOVATE PA… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-12 | +$0 | $1,377,320 | DESIGN BUILD PROJECT AWARDED UNDER IDC CONTRACT NO. VA248-12-D-0016 TASK ORDER VA248-16-J-1947 FOR RENOVATE PA… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-18 | +$0 | $1,377,320 | DESIGN BUILD PROJECT AWARDED UNDER IDC CONTRACT NO. VA248-12-D-0016 TASK ORDER VA248-16-J-1947 FOR RENOVATE PA… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-06 | +$0 | $1,377,320 | DESIGN BUILD PROJECT AWARDED UNDER IDC CONTRACT NO. VA248-12-D-0016 TASK ORDER VA248-16-J-1947 FOR RENOVATE PA… |
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_VA24816J1947_3600_VA24812D0016_3600 · retrieved 2026-09-26.