Award recordCONTRACT

IRC AIR CONTRACTOR, INC.

PIID VA248C0330· VHA· 672-SAN JUAN· Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS· FY2008· $95,090 net obligations· UEI NR8FJHUQAQP4· PR

Description

SITE PREP FOR DIGITAL FLOROUSCOPY AT THE MAYAGUEZ OUTPATIENT CLINIC MAYAGUEZ, PUERTO RICO. (S/A #2).

Base award description: SITE PREP FOR DIGITAL FLOROUSCOPY AT THE MAYAGUEZ OUTPATIENT CLINIC MAYAGUEZ, PUERTO RICO

First action · last action
2008-02-07 · 2010-03-25
Transactions
2
First transaction's obligation
$79,882
Base + all options value (sum of deltas)
$95,090
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$95,090$0Base award · 2008-02-07 · this action $79,882 · running total $79,882Modification SA2 · 2010-03-25 · this action $15,208 · running total $95,090
  • Base2008-02-07+$79,882= $79,882
  • Mod SA22010-03-25+$15,208= $95,090
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-02-07+$79,882$79,882SITE PREP FOR DIGITAL FLOROUSCOPY AT THE MAYAGUEZ OUTPATIENT CLINIC MAYAGUEZ, PUERTO RICO
Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-03-25+$15,208$95,090SITE PREP FOR DIGITAL FLOROUSCOPY AT THE MAYAGUEZ OUTPATIENT CLINIC MAYAGUEZ, PUERTO RICO. (S/A #2).

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 NR8FJHUQAQP4)

AwardOffice · PSC / listingNet obligationsFY
VA24815P1998248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$9,138FY2015
VA24815C0106248-NETWORK CONTRACT OFFICE 8 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$28,016FY2015
VA24815P1507248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$47,120FY2015
VA24815C0073248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$15,000FY2015
VA24814P1628248-NETWORK CONTRACT OFFICE 8 · F999 · OTHER ENVIRONMENTAL SERVICES$24,346FY2014
VA24814P0087248-NETWORK CONTRACT OFFICE 8 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$25,900FY2014

Other recipients under Z242 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA248C1565BELKRO GENERAL CONTRACTORS, INC.672-SAN JUAN$172,237FY2010
VA248C0329JWD ENGINEERING CORP672-SAN JUAN$1,331,273FY2008
VA248C0326JWD ENGINEERING CORP672-SAN JUAN$1,376,000FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0330_3600_-NONE-_-NONE- · retrieved 2026-09-26.