Description
FOR CHANGES TO REPLACE SPECIFIED OUTSIDE AIR INTAKE LOUVERS SIZE FROM 48"X65" TO 60"X72".
Base award description: CONSTRUCTION PROJECT TO REPLACE SUPPLY FANS 2ND FLOOR REPAIRS AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR
Modification chain · 5 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.
- Base2008-01-30+$1,296,709= $1,296,709
- Mod 12010-05-15+$0= $1,296,709
- Mod 22010-09-09+$13,624= $1,310,333
- Mod 32010-09-09+$4,847= $1,315,180
- Mod 42011-11-09+$16,093= $1,331,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-30 | +$1,296,709 | $1,296,709 | CONSTRUCTION PROJECT TO REPLACE SUPPLY FANS 2ND FLOOR REPAIRS AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN,… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-05-15 | +$0 | $1,296,709 | CONSTRUCTION PROJECT TO REPLACE SUPPLY FANS 2ND FLOOR REPAIRS AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN,… |
| Mod 2· DEFINITIZE CHANGE ORDER | 2010-09-09 | +$13,624 | $1,310,333 | MODIFICATION 0002 TO DEFINITIZED UNILATERAL MODIFICATION 0001 UNDER CONSTRUCTION PROJECT TO REPLACE SUPPLY FAN… |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2010-09-09 | +$4,847 | $1,315,180 | MODIFICATION 0003 FOR CHANGES TO CHILL WATER PIPES UNDER CONSTRUCTION PROJECT TO REPLACE SUPPLY FANS 2ND FLOOR… |
| Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2011-11-09 | +$16,093 | $1,331,273 | FOR CHANGES TO REPLACE SPECIFIED OUTSIDE AIR INTAKE LOUVERS SIZE FROM 48"X65" TO 60"X72". |
Related awards · 9
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 |
| VA248C0168 | 248-NETWORK CONTRACT OFFICE 8 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $38,391 | FY2012 |
| VA248C1154 | 672-SAN JUAN · C119 · OTHER BUILDINGS | $144,582 | FY2009 |
| VA248C0489 | 672-SAN JUAN · Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC | $500,205 | FY2008 |
| VA248C0326 | 672-SAN JUAN · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $1,376,000 | FY2008 |
Other recipients under Z242 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1565 | BELKRO GENERAL CONTRACTORS, INC. | 672-SAN JUAN | $172,237 | FY2010 |
| VA248C0834 | IRC AIR CONTRACTOR, INC. | 672-SAN JUAN | $69,860 | FY2009 |
| VA248C0481 | IRC AIR CONTRACTOR, INC. | 672-SAN JUAN | $129,850 | FY2008 |
| VA248C0330 | IRC AIR CONTRACTOR, INC. | 672-SAN JUAN | $95,090 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0329_3600_-NONE-_-NONE- · retrieved 2026-09-26.