Description
MODIFICATION TO CHANGE CONNECTION TO THE MOTOR CONTROL PANEL FROM THE COOLING TOWERS PANEL.
Base award description: TAS::36 0158::TAS REPLACE COOLING TOWERS AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO
Modification chain · 5 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.
- Base2010-03-31+$281,839= $281,839
- Mod 12010-05-14+$0= $281,839
- Mod 22010-07-29+$84,033= $365,872
- Mod 32010-09-17+$58,278= $424,150
- Mod 42010-11-18+$19,343= $443,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-31 | +$281,839 | $281,839 | TAS::36 0158::TAS REPLACE COOLING TOWERS AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-14 | +$0 | $281,839 | TIME EXTENSION MODIFICTION ONLY. NO COST. |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2010-07-29 | +$84,033 | $365,872 | TAS::36 0158::TAS MODIFICATION TO CORRECT STRUCTURAL DEFICIENCIES IDENTIFIED DURING THE CONSTRUCTION PROCESS O… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-17 | +$58,278 | $424,150 | MODIFICATION TO CORRECT STRUCTURAL DEFICIENCIES IDENTIFIED DURING THE CONSTRUCTION PROCESS OF THE WORK TO REPL… |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-18 | +$19,343 | $443,493 | MODIFICATION TO CHANGE CONNECTION TO THE MOTOR CONTROL PANEL FROM THE COOLING TOWERS PANEL. |
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 J42FYU8W7JM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815C0094 | 248-NETWORK CONTRACT OFFICE 8 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,800 | FY2015 |
| VA24812P3799 | 672-SAN JUAN · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $30,500 | FY2012 |
| VA672C10447 | 248-NETWORK CONTRACT OFFICE 8 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $148,011 | FY2011 |
| VA672C10248 | 672-SAN JUAN · N058 · INSTALL OF COMMUNICATION EQ | $23,599 | FY2011 |
| V672Q18406 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,016 | FY2011 |
| V672C10045 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $74,800 | FY2011 |
Other recipients under Z242 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1827 | ENTHALPY ENGINEERING CORP. | 248-NETWORK CONTRACT OFFICE 8 | $334,236 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248RA1406_3600_-NONE-_-NONE- · retrieved 2026-09-26.