Description
THIS MODIFICATION IS REQUIRED TO COMPENSATE THE CONTRACTOR FOR THE TIME THE GOVERNMENT WILL REQUIRE TO PERFORM THE FINAL INSPECTION OF THE ELEVATORS.
Base award description: TAS::36 0158::TAS BID ITEM 001: THIS PROJECT CONTEMPLATES THE UPGRADE OF TWO PASSENGERS HYDRAULIC ELEVATORS LOCATED IN CLC BUILDING IN ACCORDANCE WITH SPECIFICATIONS INCORPORATED IN THIS SOLICITATION. BID ITEM 002: PROVIDE ELEVATORS INSPECTION/CODE TRAINING AS OFFERED BY THE POLYTECHNIC UNIVERSITY OF PUERTO RICO. THE BID SHALL INCLUDE THE COURSE COST AND NECESSARY MATERIALS FOR TWO PERSONS. CONTACT: UNIVERSITY CENTER FOR PROFESSIONAL EDUCATION AND TRAINING AT 787-622-8000, EXT. 470 OR 464. BID ITEM 003: PROVIDE LATEST EDITION OF SAFETY CODE FOR ELEVATORS CODE BOOK ASME A17.1, MANUAL AND HANDBOOK.
Modification chain · 3 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.
- Base2009-12-18+$219,000= $219,000
- Mod 12011-06-06+$0= $219,000
- Mod 22011-07-13+$0= $219,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-18 | +$219,000 | $219,000 | TAS::36 0158::TAS BID ITEM 001: THIS PROJECT CONTEMPLATES THE UPGRADE OF TWO PASSENGERS HYDRAULIC ELEVATORS L… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-06 | +$0 | $219,000 | THIS IS REQUIRED TO COMPENSATE THE CONTRACTOR FOR THE TIME THE GOVERNMENT WILL REQUIRE TO CONTRACT AND HAVE A… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-13 | +$0 | $219,000 | THIS MODIFICATION IS REQUIRED TO COMPENSATE THE CONTRACTOR FOR THE TIME THE GOVERNMENT WILL REQUIRE TO PERFORM… |
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 KTG8LSMNW7T1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0384 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,963 | FY2017 |
| VA24516P1009 | 688-WASHINGTON DC (00688)(36C688) · 7520 · OFFICE DEVICES AND ACCESSORIES | $15,820 | FY2016 |
| VA24515P0863 | 688-WASHINGTON DC · 7520 · OFFICE DEVICES AND ACCESSORIES | $14,040 | FY2015 |
| VA24514P1533 | 688-WASHINGTON DC · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,040 | FY2014 |
| VA78614C0175 | NATIONAL CEMETERY ADMINISTRATION · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $24,650 | FY2014 |
| VA25814J0643 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,052,081 | FY2014 |
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 |
| VA248C1260 | CRESPO ELECTRICAL CONTRACTORS & ASSOCIATES, INC. | 672-SAN JUAN | $12,422 | FY2009 |
| VA248C1261 | CRESPO ELECTRICAL CONTRACTORS & ASSOCIATES, INC. | 672-SAN JUAN | $158,393 | FY2009 |
| VA672C0022 | F BERRIOS S E | 672-SAN JUAN | $8,105 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1333_3600_-NONE-_-NONE- · retrieved 2026-09-26.