Description
MODIFICATION IS BEING ISSUED TO COMPENSATE THE CONTRACTOR FOR ADDITIONAL EXPENSES RELATED TO SEVERAL UNFORESEEN SITUATIONS ENCOUNTERED DURING THE PERFORMANCE OF THE WORK AS INDICATED IN THE CONTRACTOR S REQUEST FOR EQUITABLE ADJUSTMENT (REA) DATED FEBRUARY 8, 2010 AND LETTER DATED JANUARY 9, 2012.
Base award description: DESIGN-BUILD NEW GAS STATION AT VACHS, SAN JUAN PR.
Modification chain · 4 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.
- Base2008-03-27+$373,971= $373,971
- Mod 12008-03-27+$4,757= $378,728
- Mod 22011-05-24+$43,290= $422,018
- Mod P000032012-09-04+$12,669= $434,687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-27 | +$373,971 | $373,971 | DESIGN-BUILD NEW GAS STATION AT VACHS, SAN JUAN PR. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-03-27 | +$4,757 | $378,728 | DESIGN-BUILD NEW GAS STATION AT VACHS, SAN JUAN PR. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-24 | +$43,290 | $422,018 | MODIFICATION TO COMPENSATE THE CONTRACTOR FOR ADDITIONAL COSTS INCURRED IN THE SHIPPING OF THE NEW BOILERS AND… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-04 | +$12,669 | $434,687 | MODIFICATION IS BEING ISSUED TO COMPENSATE THE CONTRACTOR FOR ADDITIONAL EXPENSES RELATED TO SEVERAL UNFORESEE… |
Related awards · 6
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 KL7TLKBGE245)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N1103 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $78,345 | FY2025 |
| 36C24824N0105 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,500 | FY2024 |
| 36C24824P0353 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,184 | FY2024 |
| 36C24824D0032 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C24823P2504 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $340,105 | FY2023 |
| 36C24823C0039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $63,282 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0404_3600_-NONE-_-NONE- · retrieved 2026-09-26.