Award recordCONTRACT

GAUTIER & DE TORRES

PIID VA672C80289· VHA· 248-NETWORK CONTRACT OFFICE 8· C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER· FY2008· $77,426 net obligations· UEI KQECNX46SY35· PR

Description

TASK ORDER NO. 1-08 AGAINST A/E OPEN-ENDED SERVICE FOR DESIGN SERVICES ON PROJECT TITLED POPC GENERATOR, TO BE PERFORMED AT VA CARIBBEAN HEALTHCARE SYSTEM, PONCE OUTPATIENT CLINIC, PONCE, PR.

First action · last action
2008-03-31 · 2013-09-12
Transactions
4
First transaction's obligation
$53,158
Base + all options value (sum of deltas)
$77,426
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541490 · OTHER SPECIALIZED DESIGN SERVICES

Modification chain · 4 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.

$79,445$0Base award · 2008-03-31 · this action $53,158 · running total $53,158Modification 1 · 2010-11-17 · this action $0 · running total $53,158Modification P00002 · 2013-03-18 · this action $26,288 · running total $79,445Modification P00003 · 2013-09-12 · this action -$2,020 · running total $77,426
  • Base2008-03-31+$53,158= $53,158
  • Mod 12010-11-17+$0= $53,158
  • Mod P000022013-03-18+$26,288= $79,445
  • Mod P000032013-09-12-$2,020= $77,426
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-03-31+$53,158$53,158TASK ORDER NO. 1-08 AGAINST A/E OPEN-ENDED SERVICE FOR DESIGN SERVICES ON PROJECT TITLED POPC GENERATOR, TO BE…
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-11-17+$0$53,158TASK ORDER NO. 1-08 AGAINST A/E OPEN-ENDED SERVICE FOR DESIGN SERVICES ON PROJECT TITLED POPC GENERATOR, TO BE…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-18+$26,288$79,445TASK ORDER NO. 1-08 AGAINST A/E OPEN-ENDED SERVICE FOR DESIGN SERVICES ON PROJECT TITLED POPC GENERATOR, TO BE…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-12−$2,020$77,426TASK ORDER NO. 1-08 AGAINST A/E OPEN-ENDED SERVICE FOR DESIGN SERVICES ON PROJECT TITLED POPC GENERATOR, TO BE…

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 KQECNX46SY35)

AwardOffice · PSC / listingNet obligationsFY
VA24814J4529248-NETWORK CONTRACT OFFICE 8 (36C248) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING$90,399FY2014
VA24813J5180248-NETWORK CONTRACT OFFICE 8 (36C248) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING$79,537FY2013
VA24812J1459248-NETWORK CONTRACT OFFICE 8 (36C248) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING$327,322FY2012
V672C70597TO0107672-SAN JUAN · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT-$600FY2011
VA672C90592672-SAN JUAN · C219 · OTHER ARCHITECTS & ENGIN GEN$60,610FY2009
VA672C90352672-SAN JUAN · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO$35,343FY2009

Other recipients under C219 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24813C0024ALLIANCE DESIGN & CONSTRUCTION, INC.248-NETWORK CONTRACT OFFICE 8$127,956FY2013
VA24813C0068AKEA, INC.248-NETWORK CONTRACT OFFICE 8$78,442FY2013
VA24812C0188TOLAND MIZELL MOLNAR LLC248-NETWORK CONTRACT OFFICE 8$21,329FY2012
VA24812J1784AKEA, INC.248-NETWORK CONTRACT OFFICE 8$41,409FY2012
VA548C00375EMTEC CORPORATION248-NETWORK CONTRACT OFFICE 8$25,160FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C80289_3600_-NONE-_-NONE- · retrieved 2026-09-26.