Description
SOUTH MATOC TASK ORDER INSTALL HEAT TRANSFER MACHINE AT VACHS SAN JUAN PR. PROJECT 672-14-203. P00001 ADD WORK WITHIN GENERAL SCOPE AND TIME. P00002 TE, AND P00003.
Base award description: IGF::CT::IGF SOUTH MATOC TASK ORDER INSTALL HEAT TRANSFER MACHINE AT VACHS SAN JUAN PR. PROJECT 672-14-203
Modification chain · 4 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.
- Base2016-08-17+$2,301,391= $2,301,391
- Mod P000012018-07-18+$408,608= $2,709,999
- Mod P000022019-10-01+$0= $2,709,999
- Mod P000032020-10-14+$6,129= $2,716,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-17 | +$2,301,391 | $2,301,391 | IGF::CT::IGF SOUTH MATOC TASK ORDER INSTALL HEAT TRANSFER MACHINE AT VACHS SAN JUAN PR. PROJECT 672-14-203 |
| Mod P00001· CHANGE ORDER | 2018-07-18 | +$408,608 | $2,709,999 | IGF::CT::IGF SOUTH MATOC TASK ORDER INSTALL HEAT TRANSFER MACHINE AT VACHS SAN JUAN PR. PROJECT 672-14-203. P… |
| Mod P00002· CHANGE ORDER | 2019-10-01 | +$0 | $2,709,999 | SOUTH MATOC TASK ORDER INSTALL HEAT TRANSFER MACHINE AT VACHS SAN JUAN PR. PROJECT 672-14-203. P00001 ADD WOR… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-14 | +$6,129 | $2,716,128 | SOUTH MATOC TASK ORDER INSTALL HEAT TRANSFER MACHINE AT VACHS SAN JUAN PR. PROJECT 672-14-203. P00001 ADD WOR… |
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 N061 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824N0933 | 2 TEKS COMMUNICATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $300,520 | FY2024 |
| 36C24824C0012 | TL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,768,532 | FY2024 |
| 36C24824P0353 | SAN DIEGO PROJECT MANAGEMENT PSC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,184 | FY2024 |
| 36C24821N0807 | 2 TEKS COMMUNICATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $300,139 | FY2021 |
| 36C24820P1719 | SIEMENS INDUSTRY INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $100,821 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816J2463_3600_VA248C1891_3600 · retrieved 2026-09-26.