Description
ADD COURIER RUN FROM CBOC NEW BEDFORD TO VAMC PROVIDENCE
Base award description: COURIER SERVICES
Modification chain · 15 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.
- Base2024-11-26+$168,091= $168,091
- Mod P000012025-02-26+$116,974= $285,065
- Mod P000022025-03-19+$7,000= $292,065
- Mod P000032025-04-28+$249,760= $541,825
- Mod P000042025-05-15+$0= $541,825
- Mod P000052025-08-27+$150,546= $692,371
- Mod P000062025-09-30+$0= $692,371
- Mod P000082025-11-25+$172,654= $865,025
- Mod P000092026-02-19+$480,952= $1,345,977
- Mod P000102026-02-19+$7,223= $1,353,200
- Mod P000112026-04-14+$22,634= $1,375,834
- Mod P000122026-04-14+$0= $1,375,834
- Mod P000132026-05-20-$44,477= $1,331,357
- Mod P000142026-06-02+$0= $1,331,357
- Mod P000152026-06-08+$0= $1,331,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-26 | +$168,091 | $168,091 | COURIER SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-26 | +$116,974 | $285,065 | COURIER SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-19 | +$7,000 | $292,065 | ADDING PICK-UP TIMES AND DUPLICATING ROUTE FOR COURIER SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2025-04-28 | +$249,760 | $541,825 | PERIOD OF PERFORMANCE EXTENSION: 05/01/2025 - 08/31/2025 FAR 52.217-8 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-05-15 | +$0 | $541,825 | CHANGE IN PICK-UP AND DROP-OFF TIMES FOR VAMC MANCHESTER |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-27 | +$150,546 | $692,371 | CHANGE IN PICK-UP AND DROP-OFF TIMES FOR VAMC MANCHESTER |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-30 | +$0 | $692,371 | ADD IN AN ORIGINAL PICKUP AND CHANGE/ADD RUN |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-25 | +$172,654 | $865,025 | EXTENSION TO 02/28/26 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-19 | +$480,952 | $1,345,977 | EXTENSION TO 02/28/26 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-19 | +$7,223 | $1,353,200 | EXTENSION TO 02/28/26 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-14 | +$22,634 | $1,375,834 | ADD COURIER RUN FROM MHT TO WRJ |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2026-04-14 | +$0 | $1,375,834 | INCREASE CLIN 00023 TO 7 AND CORRECT CLIN 0014 TO GREENFIELD CBOC |
| Mod P00013· FUNDING ONLY ACTION | 2026-05-20 | −$44,477 | $1,331,357 | DEOB FY25 FUNDS |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-02 | +$0 | $1,331,357 | ADD COURIER RUN FROM CBOC NEW BEDFORD TO VAMC PROVIDENCE |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-08 | +$0 | $1,331,357 | ADD COURIER RUN FROM CBOC NEW BEDFORD TO VAMC PROVIDENCE |
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 G9F7J6E7JC66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1077 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $142,266 | FY2026 |
| 36C25526N0371 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $406,014 | FY2026 |
| 36C24626D0075 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C24626N0834 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $135,244 | FY2026 |
| 36C24226N0635 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,172,499 | FY2026 |
| 36C24226D0070 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | 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 |
| 36C24126N0295 | FG MANAGEMENT GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $530,075 | FY2026 |
| 36C24125N0651 | FG MANAGEMENT GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $530,075 | FY2025 |
| 36C24124A0085 | CADUCEUS MEDICAL LOGISTICS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2024 |
| 36C24124N0374 | FG MANAGEMENT GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $507,872 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.