Description
THE PROJECT INCLUDES ALL THE MATERIAL, LABOR, EQUIPMENT, AND ASSOCIATED ITEMS TO RENOVATE APPROXIMATELY 5,825 GSF TO PROVIDE PRECISE ENVIRONMENTAL CONTROL, NECESSARY PHYSICAL DEPARTMENTALIZATION TO SEPARATE THE BULK STORAGE AREA, BREAKOUT ROOM AREA, THE EQUIPMENT CLEAN STORAGE AREA AND CLEAN/STERILE/STORAGE AREA IN ACCORDANCE WITH DRAWINGS AND SPECIFICATIONS, ON THE BASEMENT FLOOR OF THE VA CARIBBEAN HEALTH CARE SYSTEM MAIN BUILDING, SAN JUAN PR.
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.
- Base2007-10-25+$9,035= $9,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2007-10-25 | +$9,035 | $9,035 | THE PROJECT INCLUDES ALL THE MATERIAL, LABOR, EQUIPMENT, AND ASSOCIATED ITEMS TO RENOVATE APPROXIMATELY 5,825… |
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 |
| VA672C0016 | 672-SAN JUAN · Y242 · CONSTRUCT/HEATING & COOLING PLANTS | $35,500 | FY2008 |
Other recipients under Y111 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C0494 | IRC AIR CONTRACTOR, INC. | 672-SAN JUAN | $16,300 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.