Description
UPGRADE ELEVATORS PHASE 2 - PROJECT NO. 672-06-102, VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO. WORK INCLUDES THE FURNISHING OF ALL SPECIALIZED LABOR, AND SUPERVISION, MATERIAL, EQUIPMENT, ENGINEERING SUPPORT AND ASSOCIATED COSTS FOR SUCH CONSTRUCTION PROJECT AS REQUIRED BY DRAWINGS AND SPECIFICATIONS. PROJECT CONTEMPLATES THE REPLACEMENT AND INSTALLATION OF THREE SERVICE (CARGO) ELEVATORS LOCATED IN THE MAIN BUILDING. CONSTRUCTION SERVICES NECESSARY FOR THE PROPER EXECUTION AND COMPLETION OF THE PROJECT ENTITLED ELEVATORS PHASE 2 PROJECT NO. 672-06-102. THE PROJECT SHALL BE COMPLETED WITHIN THREE HUNDRED SIXTY FIVE (365) CALENDAR DAYS FROM RECEIPT OF THE NOTICE TO PROCEED.
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.
- Base2008-05-08+$0= $0
- Mod COA2008-05-22+$0= $0
- Mod COB2008-06-26+$0= $0
- Mod P000012012-01-12+$25,151= $25,151
- Mod P000022012-05-07+$0= $25,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-05-08 | +$0 | $0 | UPGRADE ELEVATORS PHASE 2 - PROJECT NO. 672-06-102, VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO. WO… |
| Mod COA· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-05-22 | +$0 | $0 | UPGRADE ELEVATORS PHASE 2 - PROJECT NO. 672-06-102, VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO. WO… |
| Mod COB· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-06-26 | +$0 | $0 | UPGRADE ELEVATORS PHASE 2 - PROJECT NO. 672-06-102, VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO. WO… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-12 | +$25,151 | $25,151 | UPGRADE ELEVATORS PHASE 2 - PROJECT NO. 672-06-102, VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO. WO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-07 | +$0 | $25,151 | UPGRADE ELEVATORS PHASE 2 - PROJECT NO. 672-06-102, VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO. WO… |
Related awards · 9
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 |
| VA672C0016 | 672-SAN JUAN · Y242 · CONSTRUCT/HEATING & COOLING PLANTS | $35,500 | FY2008 |
| VA672C0030 | 672-SAN JUAN · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $9,035 | FY2008 |
Other recipients under Z149 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA516C11152 | FRONTLINE CONSTRUCTION GROUP, INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,010 | FY2011 |
| VA248C1710 | TL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $130,678 | FY2011 |
| VA248C1562 | ROMANO CONSTRUCTION SERVI | 248-NETWORK CONTRACT OFFICE 8 | $782,216 | FY2010 |
| VA248C1511 | VALOR CONSTRUCTION MANAGEMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 | $159,288 | FY2010 |
| VA248RA1410 | CRESPO ELECTRICAL CONTRACTORS & ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $551,035 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.