Description
STORAGE DELIVERY OF NUTRITIONAL SUPLEMENTS
First action · last action
2008-10-07 · 2008-10-07
Transactions
1
First transaction's obligation
$449,641
Base + all options value (sum of deltas)
$449,641
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY
Modification chain · 1 transaction
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.
- Base2008-10-07+$449,641= $449,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-07 | +$449,641 | $449,641 | STORAGE DELIVERY OF NUTRITIONAL SUPLEMENTS |
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 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 Q517 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C20075 | AUTOMED TECHNOLOGIES, INC. | 672-SAN JUAN | $96,304 | FY2012 |
| VA672C10129 | BRISTOL-MYERS SQUIBB COMPANY | 672-SAN JUAN | $240,000 | FY2011 |
| VA672C80250 | BRISTOL-MYERS SQUIBB PUERTO RICO, INC | 672-SAN JUAN | $10,430 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C90116_3600_-NONE-_-NONE- · retrieved 2026-09-26.