Description
INPATIENT PHARMACY RENOVATION AT VACHS, SAN JUAN, PR.
First action · last action
2012-09-10 · 2015-11-02
Transactions
2
First transaction's obligation
$38,391
Base + all options value (sum of deltas)
$38,391
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING 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.
- Base2012-09-10+$38,391= $38,391
- Mod P00012015-11-02+$0= $38,391
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2012-09-10 | +$38,391 | $38,391 | INPATIENT PHARMACY RENOVATION AT VACHS, SAN JUAN, PR. |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2015-11-02 | +$0 | $38,391 | INPATIENT PHARMACY RENOVATION AT VACHS, SAN JUAN, PR. |
Related awards · 10
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 WG6LV4FAERN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA248C0167 | 672-SAN JUAN · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $370,850 | FY2013 |
| VA248C1154 | 672-SAN JUAN · C119 · OTHER BUILDINGS | $144,582 | FY2009 |
| VA248C0489 | 672-SAN JUAN · Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC | $500,205 | FY2008 |
| VA248C0329 | 672-SAN JUAN · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $1,331,273 | FY2008 |
| VA248C0326 | 672-SAN JUAN · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $1,376,000 | FY2008 |
Other recipients under Z141 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C0019 | PRECISION BUILDERS CORP | 248-NETWORK CONTRACT OFFICE 8 | -$10,725 | FY2012 |
| VA248C18660001 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $5,456,912 | FY2011 |
| VA248C1866 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2011 |
| VA248C1887 | AYE AYE CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $137,705 | FY2011 |
| VA248C1969 | ACRO CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $88,685 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0168_3600_-NONE-_-NONE- · retrieved 2026-09-26.