Description
COURIER SERVICES BETWEEN CBOCS & THE MAIN HOSPITAL
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.
- Base2022-10-04+$139,444= $139,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-04 | +$139,444 | $139,444 | COURIER SERVICES BETWEEN CBOCS & THE MAIN HOSPITAL |
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 ZHVAW86N4J44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0308 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,709 | FY2026 |
| 36C24525P0281 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $6,609 | FY2025 |
| 36C24525N0298 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $102,532 | FY2025 |
| 36C24524P0908 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $13,500 | FY2024 |
| 36C24524N0763 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $99,546 | FY2024 |
| 36C24524F0021 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $550,030 | FY2024 |
Other recipients under R602 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0338 | UNITED PARCEL SERVICE CO. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $272,314 | FY2026 |
| 36C24526C0024 | CADUCEUS MEDICAL LOGISTICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $51,040 | FY2026 |
| 36C24526P0013 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $157,500 | FY2026 |
| 36C24525P0433 | UNITED PARCEL SERVICE CO. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $261,242 | FY2025 |
| 36C24525F0522 | UNITED PARCEL SERVICE CO. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $45,739 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523F0045_3600_47QMCB21D0008_4732 · retrieved 2026-09-26.