Description
RENOVATION OF PARKING GARAGE ELEVATORS - PROJECT NO. 672-09-112, VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO. WORK INCLUDES THE FURNISHING OF ALL SPECIALIZED LABOR, AND SUPERVISION, MATERIAL, EQUIPMENT, ENGINEERING SUPPORT AND ASSOCIATED COSTS FOR SUCH CONSTRUCTION PROJECT SPECIFICATIONS. PROJECT CONTEMPLATES THE RENOVATION OF TWO PASSENGER ELEVATORS LOCATED IN THE VA CARIBBEAN PARKING GARAGE BUILDING. THE PROJECT SHALL BE COMPLETED WITHIN THREE HUNDRED SIXTY FIVE (365) CALENDAR DAYS FROM RECEIPT OF THE AWARD NOTICE.
Modification chain · 8 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.
- Base2009-05-14+$594,600= $594,600
- Mod 12010-06-16+$0= $594,600
- Mod 22010-11-02+$0= $594,600
- Mod 32011-01-13+$0= $594,600
- Mod 42011-04-28+$0= $594,600
- Mod 52011-05-06+$0= $594,600
- Mod 62011-08-15+$3,347= $597,947
- Mod 72011-09-02-$3,090= $594,858
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-14 | +$594,600 | $594,600 | RENOVATION OF PARKING GARAGE ELEVATORS - PROJECT NO. 672-09-112, VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PU… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-16 | +$0 | $594,600 | RENOVATION OF PARKING GARAGE ELEVATORS - PROJECT NO. 672-09-112, VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PU… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-02 | +$0 | $594,600 | RENOVATION OF PARKING GARAGE ELEVATORS - PROJECT NO. 672-09-112, VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PU… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-13 | +$0 | $594,600 | RENOVATION OF PARKING GARAGE ELEVATORS - PROJECT NO. 672-09-112, VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PU… |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-28 | +$0 | $594,600 | RENOVATION OF PARKING GARAGE ELEVATORS - PROJECT NO. 672-09-112, VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PU… |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-06 | +$0 | $594,600 | RENOVATION OF PARKING GARAGE ELEVATORS - PROJECT NO. 672-09-112, VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PU… |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-15 | +$3,347 | $597,947 | RENOVATION OF PARKING GARAGE ELEVATORS - PROJECT NO. 672-09-112, VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PU… |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-02 | −$3,090 | $594,858 | RENOVATION OF PARKING GARAGE ELEVATORS - PROJECT NO. 672-09-112, VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PU… |
Related awards · 11
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 YL45VDKN8W98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,820,024 | FY2024 |
| 36C26121P0671 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $90,803 | FY2021 |
| 36C10F19C0005 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $556,617 | FY2019 |
| 36C25818C0130 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,678,000 | FY2018 |
| 36C26118C0130 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,106,022 | FY2018 |
| 36C26118P2223 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $179,976 | FY2018 |
Other recipients under Z149 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA516C11152 | FRONTLINE CONSTRUCTION GROUP, INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,010 | FY2011 |
| VA248C1710 | TL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $130,678 | FY2011 |
| VA248C1562 | ROMANO CONSTRUCTION SERVI | 248-NETWORK CONTRACT OFFICE 8 | $782,216 | FY2010 |
| VA248C1511 | VALOR CONSTRUCTION MANAGEMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 | $159,288 | FY2010 |
| VA248RA1410 | CRESPO ELECTRICAL CONTRACTORS & ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $551,035 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1082_3600_-NONE-_-NONE- · retrieved 2026-09-26.