Description
COURIER SERVICES FOR LOUIS A. JOHNSON VA MEDICAL CENTER
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.
- Base2026-02-12+$5,246= $5,246
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-12 | +$5,246 | $5,246 | COURIER SERVICES FOR LOUIS A. JOHNSON VA MEDICAL CENTER |
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 GBPFEN4DF3X7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0908 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,162,140 | FY2026 |
| 36C24626D0077 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
| 36C24726P0610 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $0 | FY2026 |
| 36C24626N0737 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $381,800 | FY2026 |
| 36C24526D0030 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2026 |
| 36C24426P0146 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $2,900 | FY2026 |
Other recipients under V129 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525C0062 | ABBA PROJECT MANAGEMENT | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $694,091 | FY2025 |
| 36C24525C0065 | VETPRIDE SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $445,060 | FY2025 |
| 36C24525N0231 | M M COURIER SERVICES | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2025 |
| 36C24525P0232 | NAVIGATOR INTERNATIONAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $162,975 | FY2025 |
| 36C24525N0228 | BATTLE'S TRANSPORTATION, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,017,243 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526N0318_3600_36C24526D0030_3600 · retrieved 2026-09-26.