Description
CONTRACTOR WILL PROVIDE STORAGE, SET UP, DISSASSEMBLY, INVENTORY MANAGEMENT, PICK AND DELIVERY SERVICES OF GOVERMENT OWNED DURABLE MEDICAL EQUIPMENT
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.
- Base2010-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$0 | $0 | CONTRACTOR WILL PROVIDE STORAGE, SET UP, DISSASSEMBLY, INVENTORY MANAGEMENT, PICK AND DELIVERY SERVICES OF GOV… |
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 V112 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672P10585 | OLD DOMINION FREIGHT LINE, INC. | 672-SAN JUAN | $677 | FY2011 |
| VA672C00465 | CARRERASTRUCKINGCO | 672-SAN JUAN | $2,430 | FY2010 |
| V672C00276 | CARRERASTRUCKINGCO | 672-SAN JUAN | $2,430 | FY2010 |
| V672P01415 | ABF FREIGHT SYSTEM INC | 672-SAN JUAN | $17,031 | FY2010 |
| V672C00116 | CARRERASTRUCKINGCO | 672-SAN JUAN | $4,860 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA248P1600_3600 · retrieved 2026-09-26.