Description
COURIER SERVICE DEOBLIGATION OF FUNDS
Base award description: NORMAL COURIER SERVICE (WITHIN 2 HOURS OF REQUEST) FROM RICHMOND VAMC(TRIP WITHIN A FIVE MILE RADIUS ONE WAY) OTHER LOCATIONS WITHIN A FIVE MILE RADIUS AS REQUIRED MONDAY- FRIDAY
Modification chain · 3 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.
- Base2021-10-27+$3,413= $3,413
- Mod P000012022-08-02+$2,509= $5,922
- Mod P000022023-03-07-$439= $5,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-27 | +$3,413 | $3,413 | NORMAL COURIER SERVICE (WITHIN 2 HOURS OF REQUEST) FROM RICHMOND VAMC(TRIP WITHIN A FIVE MILE RADIUS ONE WAY)… |
| Mod P00001· FUNDING ONLY ACTION | 2022-08-02 | +$2,509 | $5,922 | NORMAL COURIER SERVICE (WITHIN 2 HOURS OF REQUEST) FROM RICHMOND VAMC(TRIP WITHIN A FIVE MILE RADIUS ONE WAY)… |
| Mod P00002· FUNDING ONLY ACTION | 2023-03-07 | −$439 | $5,482 | COURIER SERVICE DEOBLIGATION OF FUNDS |
Related awards · 7
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 GN6QMU5TJ665)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623N0338 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $6,403 | FY2023 |
| 36C24623D0020 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2023 |
Other recipients under V129 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0015 | SUNTIFF, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,750 | FY2026 |
| 36C24625N1125 | WESTERN-STAR HOSPITAL AUTHORITY INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,972,650 | FY2025 |
| 36C24624P0459 | GRAN ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,500 | FY2024 |
| 36C24623N1082 | KTS SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,510,318 | FY2023 |
| 36C24623D0063 | WESTERN-STAR HOSPITAL AUTHORITY INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.