Description
MODIFICATION ISSUED TO EXTEND CONTRACT COMPLETION DATE DUE TO DELAYS ASSOCIATED WITH THE SPRINKLER SYSTEM MAIN PIPE CONNECTION COORDINATION, FLOOR REWORK, LEAD GLASS DELIVERY, AND FINAL INSPECTION DELAYS DUE TO CONFLICT WITH THE PATIENT SCHEDULE DURING REGULAR WORKING HOURS.
Base award description: DESIGN-BUILD FOR PET/CT SCANNER SITE PREPARATION 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.
- Base2008-04-11+$0= $0
- Mod CO12009-06-17+$0= $0
- Mod SA32010-06-18+$857,630= $857,630
- Mod SA42010-08-26+$102,440= $960,070
- Mod TE12010-12-10+$0= $960,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-04-11 | +$0 | $0 | DESIGN-BUILD FOR PET/CT SCANNER SITE PREPARATION AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO |
| Mod CO1· CHANGE ORDER | 2009-06-17 | +$0 | $0 | DESIGN-BUILD FOR PET/CT SCANNER SITE PREPARATION AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO |
| Mod SA3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2010-06-18 | +$857,630 | $857,630 | MODIFICATION ISSUED TO INCORPORATE ALL WORK REQUIRED TO COMPLETE PHASE 2 OF THE CONTRACT AS PER FINAL CONTRACT… |
| Mod SA4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-26 | +$102,440 | $960,070 | MODIFICATION ISSUED TO INCORPORATE ALL WORK REQUIRED TO COMPLETE PHASE 2 OF THE CONTRACT AS PER FINAL CONTRACT… |
| Mod TE1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-10 | +$0 | $960,070 | MODIFICATION ISSUED TO EXTEND CONTRACT COMPLETION DATE DUE TO DELAYS ASSOCIATED WITH THE SPRINKLER SYSTEM MAIN… |
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 KL7TLKBGE245)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N1103 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $78,345 | FY2025 |
| 36C24824N0105 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,500 | FY2024 |
| 36C24824P0353 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,184 | FY2024 |
| 36C24824D0032 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C24823P2504 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $340,105 | FY2023 |
| 36C24823C0039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $63,282 | FY2023 |
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_VA672C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.