Description
FAMILY BATHROOM INSTALLATION, RM C-53 AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR.
Modification chain · 1 transaction
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.
- Base2009-09-29+$12,422= $12,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$12,422 | $12,422 | FAMILY BATHROOM INSTALLATION, RM C-53 AT VA CARIBBEAN HEALTHCARE SYSTEM, 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 Y4TXUDD36EL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA248C1582 | 672-SAN JUAN · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $258,000 | FY2010 |
| VA248P1365 | 248-NETWORK CONTRACT OFFICE 8 · S299 · HOUSEKEEPING- OTHER | $26,168 | FY2010 |
| VA248RA1410 | 248-NETWORK CONTRACT OFFICE 8 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $551,035 | FY2010 |
| V672C00278 | 672-SAN JUAN · N048 · INSTALLATION OF EQUIPMENT: VALVES | $834 | FY2010 |
| VA248C1261 | 672-SAN JUAN · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $158,393 | FY2009 |
Other recipients under Z141 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1914 | GEMA CONTRACTOR SERVICE CORP. | 672-SAN JUAN | $174,989 | FY2011 |
| VA248C1537 | CGN ENGINEERING CORP | 672-SAN JUAN | $198,235 | FY2010 |
| VA248C1333 | AFFILIATED WESTERN, INC. | 672-SAN JUAN | $219,000 | FY2010 |
| VA672C0022 | F BERRIOS S E | 672-SAN JUAN | $8,105 | FY2009 |
| VA248P0725 | GREGORY LATORRE | 672-SAN JUAN | $27,762 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1260_3600_-NONE-_-NONE- · retrieved 2026-09-26.