Description
REPAIRS TO EMERGENCY GENERATORS AT VA CARIBBEAN HEALTHCARE SYSTEM
Base award description: CLOSELY ASSOCIATED IGF::CL::IGF
Modification chain · 13 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.
- Base2017-10-01+$247,000= $247,000
- Mod P000012018-10-01+$249,000= $496,000
- Mod P000022019-07-29+$12,500= $508,500
- Mod P000032019-10-01+$326,000= $834,500
- Mod P000042020-10-01+$343,000= $1,177,500
- Mod P000052021-03-24+$185,834= $1,363,334
- Mod P000062021-08-16+$74,100= $1,437,434
- Mod P000072021-10-01+$343,000= $1,780,434
- Mod P000082022-02-18+$0= $1,780,434
- Mod P000112022-10-01+$67,501= $1,847,934
- Mod P000122022-11-30+$67,501= $1,915,435
- Mod P000132023-01-30+$33,750= $1,949,185
- Mod P000142023-08-11+$18,264= $1,967,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$247,000 | $247,000 | CLOSELY ASSOCIATED IGF::CL::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2018-10-01 | +$249,000 | $496,000 | CLOSELY ASSOCIATED IGF::CL::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2019-07-29 | +$12,500 | $508,500 | CLOSELY ASSOCIATED PM EMERGENCY GENERATORS |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$326,000 | $834,500 | CLOSELY ASSOCIATED PM EMERGENCY GENERATORS |
| Mod P00004· EXERCISE AN OPTION | 2020-10-01 | +$343,000 | $1,177,500 | CLOSELY ASSOCIATED PM EMERGENCY GENERATORS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-24 | +$185,834 | $1,363,334 | REPAIRS TO EMERGENCY GENERATORS AT VA CARIBBEAN HEALTHCARE SYSTEM |
| Mod P00006· FUNDING ONLY ACTION | 2021-08-16 | +$74,100 | $1,437,434 | REPAIRS TO EMERGENCY GENERATORS AT VA CARIBBEAN HEALTHCARE SYSTEM |
| Mod P00007· FUNDING ONLY ACTION | 2021-10-01 | +$343,000 | $1,780,434 | REPAIRS TO EMERGENCY GENERATORS AT VA CARIBBEAN HEALTHCARE SYSTEM |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-18 | +$0 | $1,780,434 | EO14042- REPAIRS TO EMERGENCY GENERATORS AT VA CARIBBEAN HEALTHCARE SYSTEM |
| Mod P00011· FUNDING ONLY ACTION | 2022-10-01 | +$67,501 | $1,847,934 | REPAIRS TO EMERGENCY GENERATORS AT VA CARIBBEAN HEALTHCARE SYSTEM |
| Mod P00012· EXERCISE AN OPTION | 2022-11-30 | +$67,501 | $1,915,435 | REPAIRS TO EMERGENCY GENERATORS AT VA CARIBBEAN HEALTHCARE SYSTEM |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-30 | +$33,750 | $1,949,185 | REPAIRS TO EMERGENCY GENERATORS AT VA CARIBBEAN HEALTHCARE SYSTEM |
| Mod P00014· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-08-11 | +$18,264 | $1,967,449 | REPAIRS TO EMERGENCY GENERATORS AT VA CARIBBEAN HEALTHCARE SYSTEM |
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 NFWMJ8W6YNC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26C0014 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,229,000 | FY2026 |
| 36C77626N0168 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0029 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24826C0006 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,835,000 | FY2026 |
| 36C24825C0033 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,575,000 | FY2025 |
| 36C78623C50448 | NATIONAL CEMETERY ADMIN (36C786) · F006 · NATURAL RESOURCES/CONSERVATION- LAND TREATMENT PRACTICES | $377,203 | FY2023 |
Other recipients under J059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826D0039 | N-OVATION TECHNOLOGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826P1041 | D&D INDUSTRIAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,550 | FY2026 |
| 36C24826P1030 | SANTA FE POWER SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,397,847 | FY2026 |
| 36C24826N0681 | D.H. PACE COMPANY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $750,000 | FY2026 |
| 36C24826P0739 | MCASHAN INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $169,671 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817C0177_3600_-NONE-_-NONE- · retrieved 2026-09-26.