Description
SOUTH MATOC TASK ORDER VA248-16-J-2312 FOR REPLACE AIR HANDLING UNIT (AHU)AT VACHS AMBULATORY CLINIC AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR. PROJECT NO.672-16-917-STATION DB.
Base award description: IGF::CT::IGF SOUTH MATOC TASK ORDER VA248-16-J-2312 FOR REPLACE AIR HANDLING UNIT (AHU)AT VACHS AMBULATORY CLINIC AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR. PROJECT NO.672-16-917-STATION DB.
Modification chain · 3 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.
- Base2016-07-26+$200,477= $200,477
- Mod P000012017-10-30+$45,868= $246,345
- Mod P000022019-08-02+$2,843= $249,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-26 | +$200,477 | $200,477 | IGF::CT::IGF SOUTH MATOC TASK ORDER VA248-16-J-2312 FOR REPLACE AIR HANDLING UNIT (AHU)AT VACHS AMBULATORY CLI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-30 | +$45,868 | $246,345 | IGF::CT::IGF SOUTH MATOC TASK ORDER VA248-16-J-2312 FOR REPLACE AIR HANDLING UNIT (AHU)AT VACHS AMBULATORY CLI… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-02 | +$2,843 | $249,188 | SOUTH MATOC TASK ORDER VA248-16-J-2312 FOR REPLACE AIR HANDLING UNIT (AHU)AT VACHS AMBULATORY CLINIC AT VA CAR… |
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 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_VA24816J2312_3600_VA248C1891_3600 · retrieved 2026-09-26.