Description
ADDITONAL FUNDS TO COVER ADDITIONAL ASBESTOS REMOVAL AND EQUIPMENT REMOVAL FROM AREA.
Base award description: THERAPEUTIC REHABILITATION POOL REPAIRS, AT THE VA CARIBBEAN HEALTHCARE SYSTEM SAN JUAN PUERTO RICO
Modification chain · 6 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.
- Base2011-01-14+$747,138= $747,138
- Mod 12011-09-29+$30,605= $777,743
- Mod P000022012-03-08+$20,730= $798,473
- Mod P000032012-07-31+$7,020= $805,493
- Mod P000042013-01-14+$38,136= $843,629
- Mod P000062014-01-14-$500= $843,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-14 | +$747,138 | $747,138 | THERAPEUTIC REHABILITATION POOL REPAIRS, AT THE VA CARIBBEAN HEALTHCARE SYSTEM SAN JUAN PUERTO RICO |
| Mod 1· CHANGE ORDER | 2011-09-29 | +$30,605 | $777,743 | THERAPEUTIC REHABILITATION POOL REPAIRS, AT THE VA CARIBBEAN HEALTHCARE SYSTEM SAN JUAN PUERTO RICO |
| Mod P00002· CHANGE ORDER | 2012-03-08 | +$20,730 | $798,473 | ADDITONAL FUNDS TO COVER ADDITIONAL ASBESTOS REMOVAL AND EQUIPMENT REMOVAL FROM AREA. |
| Mod P00003· CHANGE ORDER | 2012-07-31 | +$7,020 | $805,493 | ADDITONAL FUNDS TO COVER ADDITIONAL ASBESTOS REMOVAL AND EQUIPMENT REMOVAL FROM AREA. |
| Mod P00004· CHANGE ORDER | 2013-01-14 | +$38,136 | $843,629 | ADDITONAL FUNDS TO COVER ADDITIONAL ASBESTOS REMOVAL AND EQUIPMENT REMOVAL FROM AREA. |
| Mod P00006· FUNDING ONLY ACTION | 2014-01-14 | −$500 | $843,129 | ADDITONAL FUNDS TO COVER ADDITIONAL ASBESTOS REMOVAL AND EQUIPMENT REMOVAL FROM AREA. |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Y149 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1897 | SAN DIEGO PROJECT MANAGEMENT PSC | 672-SAN JUAN | $160,000 | FY2011 |
| VA248C0084 | P & R ROOFING CONTRACTORS INC | 672-SAN JUAN | $1,422,403 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1647_3600_-NONE-_-NONE- · retrieved 2026-09-26.