Award recordCONTRACT

CESAR CASTILLO LLC

PIID VA248P1470· VHA· 672-SAN JUAN· X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS· FY2010· $129,470 net obligations· UEI FF29MKKJ77B5· PR

Description

WAREHOUS SERVICES

First action · last action
2010-05-21 · 2011-08-02
Transactions
4
First transaction's obligation
$183,357
Base + all options value (sum of deltas)
$129,470
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE

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.

$183,357$0Base award · 2010-05-21 · this action $183,357 · running total $183,357Modification 1 · 2010-09-15 · this action -$50,000 · running total $133,357Modification 2 · 2010-11-24 · this action $788 · running total $134,145Modification 3 · 2011-08-02 · this action -$4,675 · running total $129,470
  • Base2010-05-21+$183,357= $183,357
  • Mod 12010-09-15-$50,000= $133,357
  • Mod 22010-11-24+$788= $134,145
  • Mod 32011-08-02-$4,675= $129,470
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-21+$183,357$183,357WAREHOUS SERVICES
Mod 1· FUNDING ONLY ACTION2010-09-15−$50,000$133,357WAREHOUS SERVICES
Mod 2· FUNDING ONLY ACTION2010-11-24+$788$134,145WAREHOUS SERVICES
Mod 3· FUNDING ONLY ACTION2011-08-02−$4,675$129,470WAREHOUS SERVICES

Related awards · 10

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)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0782248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$438,265FY2026
36C24825N0882248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$2,561,840FY2025
36C24824N0968248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$2,536,774FY2024
36C24824N0075248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$1,867,551FY2024
36C24823D0113248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2023
36C24823N0380248-NETWORK CONTRACT OFFICE 8 (36C248) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$1,199,313FY2023

Other recipients under X179 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
V672C90418DUENAS TRAILERS RENTAL INC672-SAN JUAN$6,300FY2009
V672R0049WPR LA CERAMICA LP SE672-SAN JUAN$223,250FY2008
V672R0050WPR LA CERAMICA LP SE672-SAN JUAN$224,719FY2008
V672R0051WPR LA CERAMICA LP SE672-SAN JUAN$233,531FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1470_3600_-NONE-_-NONE- · retrieved 2026-09-26.