Description
DESIGN-BUILD SERVICES TO REPLACE EXHAUST SYSTEM/EXHAUST FAN AT 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.
- Base2008-12-08+$0= $0
- Mod SA12008-12-09+$8,105= $8,105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· CHANGE ORDER | 2008-12-08 | +$0 | $0 | DESIGN-BUILD SERVICES TO REPLACE EXHAUST SYSTEM/EXHAUST FAN AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERT… |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-12-09 | +$8,105 | $8,105 | DESIGN-BUILD SERVICES TO REPLACE EXHAUST SYSTEM/EXHAUST FAN AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERT… |
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 YJM2ZCR4CKJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V672C1742 | 672-SAN JUAN · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $0 | FY2011 |
| V672C1712 | 672-SAN JUAN · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $85,000 | FY2010 |
| V672C80367 | 672-SAN JUAN · 5630 · PIPE AND CONDUIT, NONMETALLIC | $3,900 | FY2008 |
| V672C80266 | 672S-SAN JUAN SMALL PURHCASE · P500 · DEMOLITION OF STRUCTURES/FACILITIES | $11,675 | FY2008 |
| V6728P0095 | 672S-SAN JUAN SMALL PURHCASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $2,495 | FY2008 |
| V6728P0089 | 672S-SAN JUAN SMALL PURHCASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $3,000 | FY2008 |
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 |
| VA248C1260 | CRESPO ELECTRICAL CONTRACTORS & ASSOCIATES, INC. | 672-SAN JUAN | $12,422 | FY2009 |
| VA248C1261 | CRESPO ELECTRICAL CONTRACTORS & ASSOCIATES, INC. | 672-SAN JUAN | $158,393 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.