Award recordCONTRACT

CGN ENGINEERING CORP

PIID VA248C0086· VHA· 672-SAN JUAN· Z245 · MAINT-REP-ALT/WATER SUPPLY· FY2009· $91,832 net obligations· UEI DWF2JHDL8GP7· PR

Description

WATER LOOP SYSTEM UPGRADES - ADDITIONAL CONTROLS, COMPONENTS AND SPARE PARTS.

Base award description: MODIFICATION S/A #2 FOR ASBESTOS CEMENT WATER LOOP REPLACEMENT AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR. ISSUED TO COMPENSATE CONTRACTOR FOR EMERGENCY/UNFORESEEN CONDITIONS.

First action · last action
2009-09-28 · 2012-03-07
Transactions
2
First transaction's obligation
$62,655
Base + all options value (sum of deltas)
$91,832
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 2 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.

$91,832$0Base award · 2009-09-28 · this action $62,655 · running total $62,655Modification P00003 · 2012-03-07 · this action $29,177 · running total $91,832
  • Base2009-09-28+$62,655= $62,655
  • Mod P000032012-03-07+$29,177= $91,832
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-09-28+$62,655$62,655MODIFICATION S/A #2 FOR ASBESTOS CEMENT WATER LOOP REPLACEMENT AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-07+$29,177$91,832WATER LOOP SYSTEM UPGRADES - ADDITIONAL CONTROLS, COMPONENTS AND SPARE PARTS.

Related awards · 7

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 DWF2JHDL8GP7)

AwardOffice · PSC / listingNet obligationsFY
VA24815P2639248-NETWORK CONTRACT OFFICE 8 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$7,919FY2015
VA248C1537672-SAN JUAN · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$198,235FY2010
VA672C00487672-SAN JUAN · N056 · INSTALL OF CONTRUCT MATERIAL$8,800FY2010
VA248C1429672-SAN JUAN · Z245 · MAINT-REP-ALT/WATER SUPPLY$6,770FY2010
V672C00314672-SAN JUAN · N045 · INSTALL OF PLUMBING-HEATING EQ$4,500FY2010
V672C00242672-SAN JUAN · J047 · MAINT-REP OF PIPE-TUBING-HOSE$3,900FY2010

Other recipients under Z245 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
V672C1698PRISMA AIR CONDITIONING & ELECTRICAL SERVICES672-SAN JUAN-$11,342FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.