Description
CLOSE OUT-FUNDING ONLY MODIFICATION FOR WAREHOUSE MANAGEMENT, STORAGE AND DELIVERY SERVICES OF MEDICAL SURGICAL, PANDEMIC FLU AND DISASTER RELIEF SUPPLIES FOR VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO.
Base award description: WAREHOUSE MANAGEMENT, STORAGE AND DELIVERY SERVICES OF MEDICAL SURGICAL, PANDEMIC FLU AND DISASTER RELIEF SUPPLIES FOR VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO.
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.
- Base2009-05-22+$187,882= $187,882
- Mod 12009-10-01+$290,813= $478,694
- Mod 22010-09-14-$27,188= $451,506
- Mod P000022011-08-08-$28,508= $422,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-22 | +$187,882 | $187,882 | WAREHOUSE MANAGEMENT, STORAGE AND DELIVERY SERVICES OF MEDICAL SURGICAL, PANDEMIC FLU AND DISASTER RELIEF SUPP… |
| Mod 1· FUNDING ONLY ACTION | 2009-10-01 | +$290,813 | $478,694 | FUNDING ONLY MODIFICATION FOR WAREHOUSE MANAGEMENT, STORAGE AND DELIVERY SERVICES OF MEDICAL SURGICAL, PANDEMI… |
| Mod 2· FUNDING ONLY ACTION | 2010-09-14 | −$27,188 | $451,506 | FUNDS DECREASE - WAREHOUSE MANAGEMENT, STORAGE AND DELIVERY SERVICES OF MEDICAL SURGICAL, PANDEMIC FLU AND DIS… |
| Mod P00002· FUNDING ONLY ACTION | 2011-08-08 | −$28,508 | $422,998 | CLOSE OUT-FUNDING ONLY MODIFICATION FOR WAREHOUSE MANAGEMENT, STORAGE AND DELIVERY SERVICES OF MEDICAL SURGICA… |
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 FF29MKKJ77B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0782 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $438,265 | FY2026 |
| 36C24825N0882 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,561,840 | FY2025 |
| 36C24824N0968 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,536,774 | FY2024 |
| 36C24824N0075 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,867,551 | FY2024 |
| 36C24823D0113 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2023 |
| 36C24823N0380 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,199,313 | FY2023 |
Other recipients under S215 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J5603 | AMERICAN PURCHASING SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $114,000 | FY2015 |
| VA24815C0202 | AMERICAN PURCHASING SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
| VA24815P0744 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $241,341 | FY2015 |
| VA24814P6593 | AMERICAN PURCHASING SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $67,770 | FY2015 |
| VA24814C0226 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $76,985 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1099_3600_-NONE-_-NONE- · retrieved 2026-09-26.