Description
TOGUS VAMC COURIER SERVICES TO THE CBOC'S BACK AND FORTH TO THE TOGUS VAMC
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.
- Base2025-03-14+$530,075= $530,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-14 | +$530,075 | $530,075 | TOGUS VAMC COURIER SERVICES TO THE CBOC'S BACK AND FORTH TO THE TOGUS 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 HEJFSLZGU364)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0884 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $409,536 | FY2026 |
| 36C26126P0880 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $847,890 | FY2026 |
| 36C26026N0372 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $212,989 | FY2026 |
| 36C24226N0572 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $7,500 | FY2026 |
| 36C24226D0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C25726C0045 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,488,991 | FY2026 |
Other recipients under R602 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0450 | NESHURE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $143,500 | FY2026 |
| 36C24126N0030 | CROSSTOWN COURIER SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $403,984 | FY2026 |
| 36C24125P0115 | CROSSTOWN COURIER SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,331,357 | FY2025 |
| 36C24125N0072 | CROSSTOWN COURIER SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $300,076 | FY2025 |
| 36C24124A0085 | CADUCEUS MEDICAL LOGISTICS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125N0651_3600_36C24123A0056_3600 · retrieved 2026-09-26.