Description
THIS CONSTRUCTION PROJECT CONTEMPLATES THE RESTORATION OF THE SAN JUAN VA NHCU EXTERIOR WALLS COMPOSED OF AGGREGATE PRE-CAST PANELS, ALUMINUM & GLASS WINDOWS. RESTORATION OF THE STEEL MAIN ENTRANCE CANOPY IS ALSO PART OF THIS CONTRACT AS TO THE PASIVE TERRACE.
Modification chain · 1 transaction
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.
- Base2007-12-17+$24,809= $24,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2007-12-17 | +$24,809 | $24,809 | THIS CONSTRUCTION PROJECT CONTEMPLATES THE RESTORATION OF THE SAN JUAN VA NHCU EXTERIOR WALLS COMPOSED OF AGGR… |
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 NR8FJHUQAQP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P1998 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,138 | FY2015 |
| VA24815C0106 | 248-NETWORK CONTRACT OFFICE 8 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $28,016 | FY2015 |
| VA24815P1507 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $47,120 | FY2015 |
| VA24815C0073 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,000 | FY2015 |
| VA24814P1628 | 248-NETWORK CONTRACT OFFICE 8 · F999 · OTHER ENVIRONMENTAL SERVICES | $24,346 | FY2014 |
| VA24814P0087 | 248-NETWORK CONTRACT OFFICE 8 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,900 | FY2014 |
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 |
| VA248C1537 | CGN ENGINEERING CORP | 672-SAN JUAN | $198,235 | FY2010 |
| VA248C1333 | AFFILIATED WESTERN, INC. | 672-SAN JUAN | $219,000 | FY2010 |
| VA248C1261 | CRESPO ELECTRICAL CONTRACTORS & ASSOCIATES, INC. | 672-SAN JUAN | $158,393 | FY2009 |
| VA248C1260 | CRESPO ELECTRICAL CONTRACTORS & ASSOCIATES, INC. | 672-SAN JUAN | $12,422 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.