Description
PROVIDE AND INSTALL A NEW ELECTRICAL SUBPANEL TO ACCOMMODATE THE NEW KITCHEN EQUIPMENT AS PER CONTRACTOR S PROPOSAL NO. CGN KIT-CO-001 DATED OCTOBER 29, 2010.
Base award description: FIRE DAMAGE CLEANING AND REPAIRS AT THE RECREATIONAL THERAPY KITCHEN COOKING GROUP, ROOM A257, VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RCO.
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.
- Base2010-09-09+$193,315= $193,315
- Mod 12010-11-19+$4,920= $198,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-09 | +$193,315 | $193,315 | FIRE DAMAGE CLEANING AND REPAIRS AT THE RECREATIONAL THERAPY KITCHEN COOKING GROUP, ROOM A257, VA CARIBBEAN HE… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-19 | +$4,920 | $198,235 | PROVIDE AND INSTALL A NEW ELECTRICAL SUBPANEL TO ACCOMMODATE THE NEW KITCHEN EQUIPMENT AS PER CONTRACTOR S PRO… |
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 DWF2JHDL8GP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P2639 | 248-NETWORK CONTRACT OFFICE 8 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,919 | FY2015 |
| VA672C00487 | 672-SAN JUAN · N056 · INSTALL OF CONTRUCT MATERIAL | $8,800 | FY2010 |
| VA248C1429 | 672-SAN JUAN · Z245 · MAINT-REP-ALT/WATER SUPPLY | $6,770 | FY2010 |
| V672C00314 | 672-SAN JUAN · N045 · INSTALL OF PLUMBING-HEATING EQ | $4,500 | FY2010 |
| V672C00242 | 672-SAN JUAN · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $3,900 | FY2010 |
| VA248C0086 | 672-SAN JUAN · Z245 · MAINT-REP-ALT/WATER SUPPLY | $91,832 | 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 |
| VA248C1333 | AFFILIATED WESTERN, INC. | 672-SAN JUAN | $219,000 | 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_VA248C1537_3600_-NONE-_-NONE- · retrieved 2026-09-26.