Description
THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, EQUIPMENT AND MATERIALS TO UPGRADE THE UNDERGROUND STORAGE TANK LEAK DETECTION MONITORING SYSTEM AT VA CARIBBEAN HEALTHCARE SYSTEM.
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.
- Base2008-03-07+$27,782= $27,782
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-07 | +$27,782 | $27,782 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, EQUIPMENT AND MATERIALS TO UPGRADE THE UNDERGROUND STORAGE T… |
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 Y4TPJ8TH12X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620P0535 | NATIONAL CEMETERY ADMIN (36C786) · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS | $13,307 | FY2020 |
| V672C90193 | 672S-SAN JUAN SMALL PURHCASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $7,975 | FY2009 |
| V6728P4026 | 672S-SAN JUAN SMALL PURHCASE · N099 · INSTALL OF MISC EQ | $2,995 | FY2008 |
| V6728P3406 | 672S-SAN JUAN SMALL PURHCASE · 5340 · HARDWARE | $2,938 | FY2008 |
| V6728P3029 | 672S-SAN JUAN SMALL PURHCASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $225 | FY2008 |
| V6728P3028 | 672S-SAN JUAN SMALL PURHCASE · 5340 · HARDWARE | $1,508 | FY2008 |
Other recipients under N099 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10333 | R2 COMMUNICATIONS GROUP CORP. | 672-SAN JUAN | $11,693 | FY2011 |
| VA672C10282 | PRG INDUSTRIES, INC | 672-SAN JUAN | $3,000 | FY2011 |
| VA672C10274 | PRG INDUSTRIES, INC | 672-SAN JUAN | $6,500 | FY2011 |
| VA672C10186 | PRG INDUSTRIES, INC | 672-SAN JUAN | $10,399 | FY2011 |
| VA672C10146 | PRG INDUSTRIES, INC | 672-SAN JUAN | $7,685 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C80276_3600_-NONE-_-NONE- · retrieved 2026-09-26.