Description
VA POPC HVAC RETROFIT-PROJECT NO. 672-04-107, VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO. WORK INCLUDES THE FURNISHING OF ALL SPECIALIZED LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION FOR ABOVE PROJECT AS REQUIRED IN THE CONSTRUCTION DRAWINGS AND SPECIFICATIONS.
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.
- Base2008-04-17+$12,831= $12,831
- Mod SA22008-09-18+$22,669= $35,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-04-17 | +$12,831 | $12,831 | VA POPC HVAC RETROFIT-PROJECT NO. 672-04-107, VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO. WORK INCL… |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-09-18 | +$22,669 | $35,500 | VA POPC HVAC RETROFIT-PROJECT NO. 672-04-107, VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO. WORK INCL… |
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 VA awards to the same recipient (UEI NGH3RD9F5QK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA672C0019 | 248-NETWORK CONTRACT OFFICE 8 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | -$10,725 | FY2012 |
| V672C90273 | 672S-SAN JUAN SMALL PURHCASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $6,382 | FY2009 |
| VA672C0045 | 248-NETWORK CONTRACT OFFICE 8 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $25,151 | FY2008 |
| VA672C0030 | 672-SAN JUAN · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $9,035 | FY2008 |
Other recipients under Y242 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1351 | BELKRO GENERAL CONTRACTORS, INC. | 672-SAN JUAN | $115,959 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.