Description
MAINTENANCE, REPAIR, INSPECTION AND TESTING OF THE UST/AST STORAGE TANKS AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO.
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.
- Base2010-06-24+$75,000= $75,000
- Mod 12011-10-13-$2,914= $72,086
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-24 | +$75,000 | $75,000 | MAINTENANCE, REPAIR, INSPECTION AND TESTING OF THE UST/AST STORAGE TANKS AT THE VA CARIBBEAN HEALTHCARE SYSTEM… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-13 | −$2,914 | $72,086 | MAINTENANCE, REPAIR, INSPECTION AND TESTING OF THE UST/AST STORAGE TANKS AT THE VA CARIBBEAN HEALTHCARE SYSTEM… |
Related awards · 7
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 WV14A4UH9LZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0854 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H954 · OTHER QC/TEST/INSPECT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $1,386,380 | FY2024 |
| 36C24823P2114 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H954 · OTHER QC/TEST/INSPECT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $205,314 | FY2023 |
| 36C24822P1550 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H954 · OTHER QC/TEST/INSPECT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $425,560 | FY2022 |
| VA24817C0043 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H954 · OTHER QC/TEST/INSPECT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $1,197,366 | FY2017 |
| VA24815C0079 | 248-NETWORK CONTRACT OFFICE 8 · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $173,125 | FY2015 |
| V672C90312 | 672-SAN JUAN · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $12,450 | FY2009 |
Other recipients under 5430 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672A00457 | W.W. GRAINGER, INC. | 672-SAN JUAN | $3,617 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1453_3600_-NONE-_-NONE- · retrieved 2026-09-26.