Description
PARKIING AND ROADS MAINTENANCE RELATED SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO
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.
- Base2007-10-01+$250,850= $250,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$250,850 | $250,850 | PARKIING AND ROADS MAINTENANCE RELATED SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO |
Related awards · 7
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 YAA7E5ND9EH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812C0165 | 672-SAN JUAN · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $68,082 | FY2012 |
| VA248P0025 | 672-SAN JUAN · S299 · HOUSEKEEPING- OTHER | $803,553 | FY2008 |
Other recipients under S299 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248P1583 | MORAGON SERVICES INC | 672-SAN JUAN | $339,108 | FY2011 |
| VA248P1033 | WARCOGROUP CORP | 672-SAN JUAN | $9,135 | FY2009 |
| V672P3033 | WARCOGROUP CORP | 672-SAN JUAN | $14,253 | FY2008 |
| V672P3103 | GRUPO COMUNITARIO DE RECICLAJE INC | 672-SAN JUAN | $79,980 | FY2008 |
| V672P3108 | CAREGIVERS DE PR | 672-SAN JUAN | $3,857,440 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C80133_3600_-NONE-_-NONE- · retrieved 2026-09-26.