Award recordCONTRACT

SDPM JFM CONSTRUCCIONES JOINT VENTURE

PIID VA24816R3071· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2016· $3,907,443 net obligations· UEI DQC9NHHQKJQ3· PR

Description

MOD P00013, IN-SCOPE (DESCOPE OF EXPIRING FY16 FUNDS) NRM PROJECT 672-14-106 RENOVATE COMMUNITY LIVING CENTER.

Base award description: IGF::CT::IGF SOUTH MATOC NRM CONSTRUCTION PROJECT 672-14-106 RENOVATE COMMUNITY LIVING CENTER TO BE PERFORMED AT VA CARIBBEAN HEALTHCARE, SYSTEM, SAN JUAN, PUERTO RICO.

First action · last action
2016-09-29 · 2021-09-21
Transactions
14
First transaction's obligation
$3,693,095
Base + all options value (sum of deltas)
$3,907,443
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 · 14 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.

$3,979,258$0Base award · 2016-09-29 · this action $3,693,095 · running total $3,693,095Modification P00001 · 2017-08-28 · this action $21,377 · running total $3,714,472Modification P00002 · 2018-05-29 · this action $3,393 · running total $3,717,865Modification P00003 · 2018-05-29 · this action $95,884 · running total $3,813,749Modification P00004 · 2019-05-08 · this action $0 · running total $3,813,749Modification P00005 · 2019-10-04 · this action $4,508 · running total $3,818,257Modification P00006 · 2019-10-25 · this action $66,957 · running total $3,885,213Modification P00007 · 2020-05-01 · this action $0 · running total $3,885,213Modification P00008 · 2020-06-17 · this action $0 · running total $3,885,213Modification P00009 · 2020-07-01 · this action $0 · running total $3,885,213Modification P00010 · 2021-02-17 · this action $0 · running total $3,885,213Modification P00011 · 2021-07-12 · this action $59,643 · running total $3,944,857Modification P00012 · 2021-08-04 · this action $34,402 · running total $3,979,258Modification P00013 · 2021-09-21 · this action -$71,815 · running total $3,907,443
  • Base2016-09-29+$3,693,095= $3,693,095
  • Mod P000012017-08-28+$21,377= $3,714,472
  • Mod P000022018-05-29+$3,393= $3,717,865
  • Mod P000032018-05-29+$95,884= $3,813,749
  • Mod P000042019-05-08+$0= $3,813,749
  • Mod P000052019-10-04+$4,508= $3,818,257
  • Mod P000062019-10-25+$66,957= $3,885,213
  • Mod P000072020-05-01+$0= $3,885,213
  • Mod P000082020-06-17+$0= $3,885,213
  • Mod P000092020-07-01+$0= $3,885,213
  • Mod P000102021-02-17+$0= $3,885,213
  • Mod P000112021-07-12+$59,643= $3,944,857
  • Mod P000122021-08-04+$34,402= $3,979,258
  • Mod P000132021-09-21-$71,815= $3,907,443
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-29+$3,693,095$3,693,095IGF::CT::IGF SOUTH MATOC NRM CONSTRUCTION PROJECT 672-14-106 RENOVATE COMMUNITY LIVING CENTER TO BE PERFORMED…
Mod P00001· CHANGE ORDER2017-08-28+$21,377$3,714,472IGF::CT::IGF SOUTH MATOC NRM CONSTRUCTION PROJECT 672-14-106 RENOVATE COMMUNITY LIVING CENTER TO BE PERFORMED…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-29+$3,393$3,717,865IGF::CT::IGF SOUTH MATOC NRM CONSTRUCTION PROJECT 672-14-106 RENOVATE COMMUNITY LIVING CENTER TO BE PERFORMED…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-29+$95,884$3,813,749IGF::CT::IGF SOUTH MATOC NRM CONSTRUCTION PROJECT 672-14-106 RENOVATE COMMUNITY LIVING CENTER TO BE PERFORMED…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-08+$0$3,813,749IGF::CT::IGF SOUTH MATOC NRM CONSTRUCTION PROJECT 672-14-106 RENOVATE COMMUNITY LIVING CENTER TO BE PERFORMED…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-04+$4,508$3,818,257SOUTH MATOC NRM CONSTRUCTION PROJECT 672-14-106 RENOVATE COMMUNITY LIVING CENTER TO BE PERFORMED AT VA CARIBBE…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-25+$66,957$3,885,213SOUTH MATOC NRM CONSTRUCTION PROJECT 672-14-106 RENOVATE COMMUNITY LIVING CENTER TO BE PERFORMED AT VA CARIBBE…
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-05-01+$0$3,885,213MOD P00007, SUSPENSION OF WORK, DUE TO COVID-19. PROJECT 672-14-106 RENOVATE COMMUNITY LIVING CENTER
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-17+$0$3,885,213MOD P00008, SUSPENSION OF WORK, DUE TO COVID-19. PROJECT 672-14-106 RENOVATE COMMUNITY LIVING CENTER. EXTENSIO…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-01+$0$3,885,213MOD P00009, LIFT OF SUSPENSION OF WORK, DUE TO COVID-19. PROJECT 672-14-106 RENOVATE COMMUNITY LIVING CENTER.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-17+$0$3,885,213MOD P00010, EXTENDED POP FROM 10/01/2020 TO 08/31/2021, DUE TO STATION 672 (VA CARIBBEAN) COVID-19 RESTRICTION…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-12+$59,643$3,944,857MOD P0011, IN-SCOPE (UNFORESEEN SITE CONDITIONS CHANGES) NRM PROJECT 672-14-106 RENOVATE COMMUNITY LIVING CENT…
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-04+$34,402$3,979,258MOD P0012, OUT OF SCOPE (ADDITIONAL PROJECT CHANGES) NRM PROJECT 672-14-106 RENOVATE COMMUNITY LIVING CENTER.
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-21−$71,815$3,907,443MOD P00013, IN-SCOPE (DESCOPE OF EXPIRING FY16 FUNDS) NRM PROJECT 672-14-106 RENOVATE COMMUNITY LIVING CENTER.

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)

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 Y1AZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24821N0384GULF BUILDING, HERNANDEZ CONSULTING A JOINT VENTURE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$489,440FY2021
36C24820N1025VENERGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$287,544FY2020
36C24820N1022PIVOTAL RETAIL GROUP, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$674,807FY2020
36C24820N0989MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$198,500FY2020
36C24820N0762MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$31,330FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816R3071_3600_VA24812D0016_3600 · retrieved 2026-09-26.