Description
STORAGE, INVENTORY MGMT. AND HOME DELIVERY SERVICES TO VETERANS PATIENTS THROUGHOUT PUERTO RICO.(DE-OBLIGATION OF FY 19 FUNDS)
Base award description: STORAGE, INVENTORY MGMT. AND HOME DELIVERY SERVICES TO VETERANS PATIENTS THROUGHOUT PUERTO RICO.
Modification chain · 3 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.
- Base2018-10-01+$178,000= $178,000
- Mod P000012018-12-13+$16,200= $194,200
- Mod P000022020-08-13-$4= $194,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$178,000 | $178,000 | STORAGE, INVENTORY MGMT. AND HOME DELIVERY SERVICES TO VETERANS PATIENTS THROUGHOUT PUERTO RICO. |
| Mod P00001· CHANGE ORDER | 2018-12-13 | +$16,200 | $194,200 | STORAGE, INVENTORY MGMT. AND HOME DELIVERY SERVICES TO VETERANS PATIENTS THROUGHOUT PUERTO RICO. |
| Mod P00002· FUNDING ONLY ACTION | 2020-08-13 | −$4 | $194,196 | STORAGE, INVENTORY MGMT. AND HOME DELIVERY SERVICES TO VETERANS PATIENTS THROUGHOUT PUERTO RICO.(DE-OBLIGATION… |
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 JJGDL9HUW9L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820N0156 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,202,609 | FY2020 |
| 36C24819D0120 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2019 |
| 36C24819N1056 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $724,015 | FY2019 |
| 36C24819P1749 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $361,681 | FY2019 |
| 36C24819P1669 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $166,936 | FY2019 |
| 36C24819P1494 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $192,183 | FY2019 |
Other recipients under V119 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825N0400 | PUERTO RICO TOURS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $40,365 | FY2025 |
| 36C24825A0014 | PUERTO RICO TOURS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2025 |
| 36C24823N0380 | CESAR CASTILLO LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,199,313 | FY2023 |
| 36C24823P0077 | PUERTO RICO TOURS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $101,700 | FY2023 |
| 36C24823P0024 | PHOENIX BUS INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.