Description
TRANSPORTATION SERVICES IN SUPPORT OF HOSPITAL MEDICAL CARE MISSION AND SUPPORT OPERATION OF MEDICAL CARE MISSION. MEDICAL MATERIAL, INCLUDING BUILDING MATERIAL, SUPPLIES, MEDICAL ELECTRICAL EQUIPMENT, HOSPITAL SUPPLIES, DRUGS&MEDICINE, PATIENT STORE ITEMS WHICH INCLUDE DRY CARGO (NON-REFRIGERATED).
Base award description: TRANSPORTATION SERVICES IN SUPPORT OF HOSPITAL MEDICAL CARE MISSION AND SUPPORT OPERATION OF MEDICAL CARE MISSION. MEDICAL MATERIAL, INCLUDING BUILDING MATERIAL, SUPPLIES, MEDICAL ELECTRICAL EQUIPMENT, HOSPITAL SUPPLIES, DRUGS & MEDICINE, PATIENT STORE ITEMS WHICH INCLUDE DRY CARGO (NON-REFRIGERATED).
Modification chain · 5 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.
- Base2010-06-21+$82,000= $82,000
- Mod 12010-06-21+$0= $82,000
- Mod 22010-10-31+$20,000= $102,000
- Mod 32010-12-17+$10,000= $112,000
- Mod 42011-05-24+$1,773= $113,773
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-21 | +$82,000 | $82,000 | TRANSPORTATION SERVICES IN SUPPORT OF HOSPITAL MEDICAL CARE MISSION AND SUPPORT OPERATION OF MEDICAL CARE MISS… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-21 | +$0 | $82,000 | TRANSPORTATION SERVICES IN SUPPORT OF HOSPITAL MEDICAL CARE MISSION AND SUPPORT OPERATION OF MEDICAL CARE MISS… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-31 | +$20,000 | $102,000 | TRANSPORTATION SERVICES IN SUPPORT OF HOSPITAL MEDICAL CARE MISSION AND SUPPORT OPERATION OF MEDICAL CARE MISS… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-17 | +$10,000 | $112,000 | TRANSPORTATION SERVICES IN SUPPORT OF HOSPITAL MEDICAL CARE MISSION AND SUPPORT OPERATION OF MEDICAL CARE MISS… |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-24 | +$1,773 | $113,773 | TRANSPORTATION SERVICES IN SUPPORT OF HOSPITAL MEDICAL CARE MISSION AND SUPPORT OPERATION OF MEDICAL CARE MISS… |
Related awards · 9
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 K39KPCU3SFH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P0037 | 248-NETWORK CONTRACT OFFICE 8 · V214 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MARINE PASSENGER | $53,660 | FY2015 |
| VA26014P0479 | 260-NETWORK CONTRACT OFFICE 20 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $3,618 | FY2014 |
| VA24814P0690 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V115 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT | $140,451 | FY2014 |
| VA24814P0036 | 248-NETWORK CONTRACT OFFICE 8 · V115 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT | $135,508 | FY2014 |
| VA24813C0014 | 248-NETWORK CONTRACT OFFICE 8 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $167,454 | FY2013 |
| VA26012P0558 | 260-NETWORK CONTRACT OFFICE 20 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $3,925 | FY2012 |
Other recipients under S215 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812C0176 | CESAR CASTILLO LLC | 672-SAN JUAN | $48,862 | FY2012 |
| VA248P1683 | TOTE MARITIME PUERTO RICO, LLC | 672-SAN JUAN | $92,175 | FY2011 |
| VA248P1601 | CESAR CASTILLO LLC | 672-SAN JUAN | $679,735 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1515_3600_-NONE-_-NONE- · retrieved 2026-09-26.