Description
LOGISTICAL SUPPORT FOR STORAGE AND DELIVERY OF PHARMACEUTICALS.
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.
- Base2010-01-11+$99,999= $99,999
- Mod 12010-02-18-$35= $99,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-11 | +$99,999 | $99,999 | LOGISTICAL SUPPORT FOR STORAGE AND DELIVERY OF PHARMACEUTICALS. |
| Mod 1· FUNDING ONLY ACTION | 2010-02-18 | −$35 | $99,964 | LOGISTICAL SUPPORT FOR STORAGE AND DELIVERY OF PHARMACEUTICALS. |
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 |
| 36C24819N1056 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $724,015 | FY2019 |
| 36C24819D0120 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | 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 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10231 | TOTE MARITIME PUERTO RICO, LLC | 672-SAN JUAN | $4,528 | FY2011 |
| VA672C10170 | CARRERASTRUCKINGCO | 672-SAN JUAN | $10,338 | FY2011 |
| VA672C00275 | HORIZON LINES, LLC | 672-SAN JUAN | $99,887 | FY2010 |
| VA672C00216 | TRAILERS UNLIMITED, INC. | 672-SAN JUAN | $14,325 | FY2010 |
| V355J05003 | FEDERAL EXPRESS CORP | 672-SAN JUAN | $35,103 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C00224_3600_-NONE-_-NONE- · retrieved 2026-09-27.