Award recordCONTRACT

SDPM JFM CONSTRUCCIONES JOINT VENTURE

PIID VA24816J2362· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 6145 · WIRE AND CABLE, ELECTRICAL· FY2016· $802,922 net obligations· UEI DQC9NHHQKJQ3· PR

Description

IGF::CT::IGF SOUTH MATOC EMERGENCY GENERATOR BACKUP CONNECTION THRU GENERATOR 14 FOR SICU MICU AND CICU. P00001 TE DUE TO HURRICANE MARIA. P00002 SHUTDOWN TEST DELAYED DUE TO ISSUES WITH ELECTRICAL SYSTEM TE 17 DAYS.

Base award description: IGF::CT::IGF SOUTH MATOC EMERGENCY GENERATOR BACKUP CONNECTION THRU GENERATOR 14 FOR SICU MICU AND CICU.

First action · last action
2016-08-16 · 2018-02-21
Transactions
3
First transaction's obligation
$802,922
Base + all options value (sum of deltas)
$802,922
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24812D0016
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$802,922$0Base award · 2016-08-16 · this action $802,922 · running total $802,922Modification P00001 · 2017-11-16 · this action $0 · running total $802,922Modification P00002 · 2018-02-21 · this action $0 · running total $802,922
  • Base2016-08-16+$802,922= $802,922
  • Mod P000012017-11-16+$0= $802,922
  • Mod P000022018-02-21+$0= $802,922
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-16+$802,922$802,922IGF::CT::IGF SOUTH MATOC EMERGENCY GENERATOR BACKUP CONNECTION THRU GENERATOR 14 FOR SICU MICU AND CICU.
Mod P00001· CHANGE ORDER2017-11-16+$0$802,922IGF::CT::IGF SOUTH MATOC EMERGENCY GENERATOR BACKUP CONNECTION THRU GENERATOR 14 FOR SICU MICU AND CICU. P0000…
Mod P00002· CHANGE ORDER2018-02-21+$0$802,922IGF::CT::IGF SOUTH MATOC EMERGENCY GENERATOR BACKUP CONNECTION THRU GENERATOR 14 FOR SICU MICU AND CICU. P0000…

Related awards · 8

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)

AwardOffice · PSC / listingNet obligationsFY
36C77626N0169PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2026
36C77626D0030PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C24826N0675248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$226,415FY2026
36C24826C0032248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$14,197,827FY2026
36C24825C0046248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,952,439FY2025
36C24825C0042248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$616,067FY2025

Other recipients under 6145 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24819F0436COLOSSAL CONTRACTING LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$8,275FY2019
36C24818F0917VSS LOGISTICS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$8,991FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816J2362_3600_VA24812D0016_3600 · retrieved 2026-09-26.