Description
MODIFICATION IMPLEMENTING EO 14398
Base award description: SPS INSTRUMENT TRANSPORT (COURIER) SERVICES FOR THE GARNER OUTPATIENT CLINIC IN GARNER, NC.
Modification chain · 5 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.
- Base2025-06-04+$97,145= $97,145
- Mod P000012025-11-26-$48,572= $48,572
- Mod P000022026-03-20+$3,337= $51,909
- Mod P000032026-05-14+$102,989= $154,899
- Mod P000042026-05-14+$0= $154,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-04 | +$97,145 | $97,145 | SPS INSTRUMENT TRANSPORT (COURIER) SERVICES FOR THE GARNER OUTPATIENT CLINIC IN GARNER, NC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-26 | −$48,572 | $48,572 | SPS INSTRUMENT TRANSPORT (COURIER) SERVICES FOR THE GARNER OUTPATIENT CLINIC IN GARNER, NC. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-20 | +$3,337 | $51,909 | SPS INSTRUMENT TRANSPORT (COURIER) SERVICES FOR THE GARNER OUTPATIENT CLINIC IN GARNER, NC. |
| Mod P00003· EXERCISE AN OPTION | 2026-05-14 | +$102,989 | $154,899 | SPS INSTRUMENT TRANSPORT (COURIER) SERVICES FOR THE GARNER OUTPATIENT CLINIC IN GARNER, NC. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-14 | +$0 | $154,899 | MODIFICATION IMPLEMENTING EO 14398 |
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 TXG7J3KSH591)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0399 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2026 |
| 36C24926P0165 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4460 · AIR PURIFICATION EQUIPMENT | $127,594 | FY2026 |
| 36C24825P0961 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $39,135 | FY2025 |
| 36C26225C0024 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $506,053 | FY2025 |
| 36C24724P1266 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $203,447 | FY2024 |
| 36C26224P1951 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $36,147 | FY2024 |
Other recipients under R602 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626D0075 | CROSSTOWN COURIER SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626N0828 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $141,250 | FY2026 |
| 36C24626N0829 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,990 | FY2026 |
| 36C24626N0834 | CROSSTOWN COURIER SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $135,244 | FY2026 |
| 36C24626P0691 | CROSSTOWN COURIER SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $76,665 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P1002_3600_-NONE-_-NONE- · retrieved 2026-09-26.