Description
COMPUTER ROOM UPGRADE DESIGN REVIEW, PROJECT NUMBER 672-08-117 PERFORMED AT VACHS, SAN JUAN, PR.
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.
- Base2008-09-08+$7,500= $7,500
- Mod P000012013-02-08-$2,500= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-08 | +$7,500 | $7,500 | COMPUTER ROOM UPGRADE DESIGN REVIEW, PROJECT NUMBER 672-08-117 PERFORMED AT VACHS, SAN JUAN, PR. |
| Mod P00001· CLOSE OUT | 2013-02-08 | −$2,500 | $5,000 | COMPUTER ROOM UPGRADE DESIGN REVIEW, PROJECT NUMBER 672-08-117 PERFORMED AT VACHS, SAN JUAN, PR. |
Related awards · 5
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 C215 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672C70597TO0107 | GAUTIER & DE TORRES | 672-SAN JUAN | -$600 | FY2011 |
| V672C60542 | PF&A DESIGN, P.C. | 672-SAN JUAN | -$28,444 | FY2011 |
| V672C30378 | PF&A DESIGN, P.C. | 672-SAN JUAN | -$25,948 | FY2010 |
| V672C50608 | PF&A DESIGN, P.C. | 672-SAN JUAN | -$2,501 | FY2010 |
| VA248C1186 | BELKRO GENERAL CONTRACTORS, INC. | 672-SAN JUAN | $27,810 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0677_3600_-NONE-_-NONE- · retrieved 2026-09-26.