Description
MOD P00004 TO EXTEND THE PERIOD OF PERFORMANCE FOR PROJECT 672-15-111 FOR INSTALL NEW 38 KV POWER LINE AT VA CARIBBEAN HEALTHCARE SYSTEM (VACHS), SAN JUAN, PUERTO RICO AWARD TASK ORDER NO. VA248-16-J-2676 AWARDED AGAINST SOUTH MATOC CONTRACT NO. VA248-12-D-0016.
Base award description: IGF::CT::IGF SOUTH MATOC PROJECT 672-15-111 FOR INSTALL NEW 38 KV POWER LINE AT VA CARIBBEAN HEALTHCARE SYSTEM (VACHS), SAN JUAN, PUERTO RICO AWARD TASK ORDER NO. VA248-16-J-2676 AWARDED AGAINST SOUTH MATOC CONTRACT NO. VA248-12-D-0016.
Modification chain · 6 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.
- Base2016-09-22+$12,938,632= $12,938,632
- Mod P00012018-04-19+$0= $12,938,632
- Mod P000022020-05-05+$0= $12,938,632
- Mod P000032020-10-13+$0= $12,938,632
- Mod P000042021-02-17+$0= $12,938,632
- Mod P000052021-04-30+$0= $12,938,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-22 | +$12,938,632 | $12,938,632 | IGF::CT::IGF SOUTH MATOC PROJECT 672-15-111 FOR INSTALL NEW 38 KV POWER LINE AT VA CARIBBEAN HEALTHCARE SYSTEM… |
| Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-19 | +$0 | $12,938,632 | IGF::CT::IGF (CHANGE ORDER WAS ISSUED FOR SUSPENSION OF WORK) FOR SOUTH MATOC PROJECT 672-15-111 FOR INSTALL N… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-05 | +$0 | $12,938,632 | MOD P0002 TO EXTEND THE PERIOD OF PERFORMANCE FOR PROJECT 672-15-111 FOR INSTALL NEW 38 KV POWER LINE AT VA CA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-13 | +$0 | $12,938,632 | MOD P0002 TO EXTEND THE PERIOD OF PERFORMANCE FOR PROJECT 672-15-111 FOR INSTALL NEW 38 KV POWER LINE AT VA CA… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-17 | +$0 | $12,938,632 | MOD P00004 TO EXTEND THE PERIOD OF PERFORMANCE FOR PROJECT 672-15-111 FOR INSTALL NEW 38 KV POWER LINE AT VA C… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-30 | +$0 | $12,938,632 | MOD P00004 TO EXTEND THE PERIOD OF PERFORMANCE FOR PROJECT 672-15-111 FOR INSTALL NEW 38 KV POWER LINE AT VA C… |
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 Y1AZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24821N0384 | GULF BUILDING, HERNANDEZ CONSULTING A JOINT VENTURE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $489,440 | FY2021 |
| 36C24820N1025 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $287,544 | FY2020 |
| 36C24820N1022 | PIVOTAL RETAIL GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $674,807 | FY2020 |
| 36C24820N0989 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $198,500 | FY2020 |
| 36C24820N0762 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $31,330 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816J2676_3600_VA24812D0016_3600 · retrieved 2026-09-26.