Description
TRANSPORTATION SERVICES IN SUPPORT OF HOSPITAL MEDICAL CARE MISSION AND SUPPORT OPERATION OF MEDICAL CARE MISSION. SERVICES INCLUDE CARGO CONSOLIDATION, DOCUMENTATION AND SHIPMENT OF CONTAINER PROVIDED BY THE BY THE VA CARGO CONSOLIDATION POINT AT OPERATION NEW HOPE WAREHOUSE IN HILLSBOROUGH, NJ TO PUERTO RICO AND US VIRGIN ISLANDS IN ACCORDANCE WITH UNIFORM TENDER OR RATES AND/OR CHARGES FOR TRANSPORTATION SERVICES.
Modification chain · 2 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.
- Base2011-02-01+$106,000= $106,000
- Mod P000012013-02-22-$13,825= $92,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-01 | +$106,000 | $106,000 | TRANSPORTATION SERVICES IN SUPPORT OF HOSPITAL MEDICAL CARE MISSION AND SUPPORT OPERATION OF MEDICAL CARE MISS… |
| Mod P00001· CLOSE OUT | 2013-02-22 | −$13,825 | $92,175 | TRANSPORTATION SERVICES IN SUPPORT OF HOSPITAL MEDICAL CARE MISSION AND SUPPORT OPERATION OF MEDICAL CARE MISS… |
Related awards · 5
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 VQ5BWNLKNVJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA672C10231 | 672-SAN JUAN · V119 · OTHER CARGO AND FREIGHT SERVICES | $4,528 | FY2011 |
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 |
| VA24812C0020 | HORIZON LINES, LLC | 672-SAN JUAN | $108,000 | FY2012 |
| VA248P1601 | CESAR CASTILLO LLC | 672-SAN JUAN | $679,735 | FY2011 |
| VA248P1515 | HORIZON LINES, LLC | 672-SAN JUAN | $113,773 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1683_3600_-NONE-_-NONE- · retrieved 2026-09-26.