Description
IGF::CT::IGF INSTALL REVERSE OSMOSIS SYSTEM AT VACHS SAN JUAN PR - MOD P00001 TE 25DAYS AND MOD P00002 -HAC DEMO WORK. MOD P00003 TE AND ADD 3RD PARTY ASBESTOS MONITOR WORK. MOD P00004 CHANGE EQUI, ADD WORK AND TE. NEW COMPLETION 10-17-17. MOD P00005 CHANGE&ADD TIME NEW COMPLETION 4-12-2018. MOD. P00006 NEW COMPLETION FEB. 4, 2019. P00007 NEW CD MAY 30, 2019.
Base award description: IGF::CT::IGF INSTALL REVERSE OSMOSIS SYSTEM AT VACHS SAN JUAN PR
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.
- Base2016-06-14+$407,013= $407,013
- Mod P000012016-10-13+$0= $407,013
- Mod P000022016-10-13+$0= $407,013
- Mod P000032017-01-05+$22,575= $429,588
- Mod P000042017-06-06+$81,208= $510,796
- Mod P000052018-02-20+$51,120= $561,915
- Mod P000062019-02-01+$0= $561,915
- Mod P000072019-05-03+$0= $561,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-14 | +$407,013 | $407,013 | IGF::CT::IGF INSTALL REVERSE OSMOSIS SYSTEM AT VACHS SAN JUAN PR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-13 | +$0 | $407,013 | IGF::CT::IGF INSTALL REVERSE OSMOSIS SYSTEM AT VACHS SAN JUAN PR - MOD P00001 TE 25DAYS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-13 | +$0 | $407,013 | IGF::CT::IGF INSTALL REVERSE OSMOSIS SYSTEM AT VACHS SAN JUAN PR - MOD P00001 TE 25DAYS AND MOD P00002 -HAC DE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-05 | +$22,575 | $429,588 | IGF::CT::IGF INSTALL REVERSE OSMOSIS SYSTEM AT VACHS SAN JUAN PR - MOD P00001 TE 25DAYS AND MOD P00002 -HAC DE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-06 | +$81,208 | $510,796 | IGF::CT::IGF INSTALL REVERSE OSMOSIS SYSTEM AT VACHS SAN JUAN PR - MOD P00001 TE 25DAYS AND MOD P00002 -HAC DE… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-20 | +$51,120 | $561,915 | IGF::CT::IGF INSTALL REVERSE OSMOSIS SYSTEM AT VACHS SAN JUAN PR - MOD P00001 TE 25DAYS AND MOD P00002 -HAC DE… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-01 | +$0 | $561,915 | IGF::CT::IGF INSTALL REVERSE OSMOSIS SYSTEM AT VACHS SAN JUAN PR - MOD P00001 TE 25DAYS AND MOD P00002 -HAC DE… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-03 | +$0 | $561,915 | IGF::CT::IGF INSTALL REVERSE OSMOSIS SYSTEM AT VACHS SAN JUAN PR - MOD P00001 TE 25DAYS AND MOD P00002 -HAC DE… |
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 N065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1240 | MIZUHO ORTHOPEDIC SYSTEMS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,200 | FY2026 |
| 36C24826P0942 | JAEGER MEDICAL AMERICA, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,550 | FY2026 |
| 36C24826P1008 | QUEST DENTAL, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $41,391 | FY2026 |
| 36C24826P0412 | VISION RT INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,015 | FY2026 |
| 36C24825P1960 | ALLIANT ENTERPRISES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $383,460 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816J2163_3600_VA24812D0016_3600 · retrieved 2026-09-26.