Description
MOTOR TRANSPORTATION FROM PORT TO VAMC
Base award description: MOTOR TRANSPORTATION FROM THE SEAPORT TO VAMC PREMISES FOR FY 2011
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.
- Base2010-11-24+$10,912= $10,912
- Mod P000012013-01-23-$574= $10,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-24 | +$10,912 | $10,912 | MOTOR TRANSPORTATION FROM THE SEAPORT TO VAMC PREMISES FOR FY 2011 |
| Mod P00001· CLOSE OUT | 2013-01-23 | −$574 | $10,338 | MOTOR TRANSPORTATION FROM PORT TO VAMC |
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 Q6HSSJZAZBV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P0370 | 248-NETWORK CONTRACT OFFICE 8 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $4,048 | FY2013 |
| VA24812P1458 | 248-NETWORK CONTRACT OFFICE 8 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $1,584 | FY2012 |
| VA672C00465 | 672-SAN JUAN · V112 · MOTOR FREIGHT | $2,430 | FY2010 |
| V672C00276 | 672-SAN JUAN · V112 · MOTOR FREIGHT | $2,430 | FY2010 |
| V672C00116 | 672-SAN JUAN · V112 · MOTOR FREIGHT | $4,860 | FY2010 |
| V672C90455 | 672-SAN JUAN · V112 · MOTOR FREIGHT | $2,430 | FY2009 |
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 |
| VA672C00275 | HORIZON LINES, LLC | 672-SAN JUAN | $99,887 | FY2010 |
| VA672C00224 | WELLNESS AGE, LLC, THE | 672-SAN JUAN | $99,964 | 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_VA672C10170_3600_-NONE-_-NONE- · retrieved 2026-09-26.