Description
CORRECTION TO PREVIOUS DEOBLIGATION MOD, P00009. COURIER SERVICE BETWEEN VAMC FACILITIES IN AUGUSTA, GA
Base award description: COURIER SERVICE BETWEEN VAMC FACILITIES IN AUGUSTA, GA
Modification chain · 14 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.
- Base2020-04-17+$101,871= $101,871
- Mod P000012021-04-26+$104,923= $206,794
- Mod P000022021-05-18+$5,537= $212,331
- Mod P000032022-04-04+$108,048= $320,379
- Mod P000052022-05-05+$0= $320,379
- Mod P000062022-06-15-$955= $319,424
- Mod P000042022-06-21+$0= $319,424
- Mod P000072023-01-24+$25,000= $344,424
- Mod P000082023-03-14+$135,256= $479,680
- Mod P000092023-10-05-$8,833= $470,847
- Mod P000102024-04-22+$139,620= $610,467
- Mod P000122024-06-03+$0= $610,467
- Mod P000132024-06-20-$19,095= $591,372
- Mod P000142025-01-31-$8,833= $582,539
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-17 | +$101,871 | $101,871 | COURIER SERVICE BETWEEN VAMC FACILITIES IN AUGUSTA, GA |
| Mod P00001· EXERCISE AN OPTION | 2021-04-26 | +$104,923 | $206,794 | COURIER SERVICE BETWEEN VAMC FACILITIES IN AUGUSTA, GA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-18 | +$5,537 | $212,331 | COURIER SERVICE BETWEEN VAMC FACILITIES IN AUGUSTA, GA |
| Mod P00003· EXERCISE AN OPTION | 2022-04-04 | +$108,048 | $320,379 | COURIER SERVICE BETWEEN VAMC FACILITIES IN AUGUSTA, GA |
| Mod P00005· FUNDING ONLY ACTION | 2022-05-05 | +$0 | $320,379 | COURIER SERVICE BETWEEN VAMC FACILITIES IN AUGUSTA, GA |
| Mod P00006· FUNDING ONLY ACTION | 2022-06-15 | −$955 | $319,424 | COURIER SERVICE BETWEEN VAMC FACILITIES IN AUGUSTA, GA |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-06-21 | +$0 | $319,424 | COURIER SERVICE BETWEEN VAMC FACILITIES IN AUGUSTA, GA |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-01-24 | +$25,000 | $344,424 | COURIER SERVICE BETWEEN VAMC FACILITIES IN AUGUSTA, GA |
| Mod P00008· EXERCISE AN OPTION | 2023-03-14 | +$135,256 | $479,680 | COURIER SERVICE BETWEEN VAMC FACILITIES IN AUGUSTA, GA |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-10-05 | −$8,833 | $470,847 | DEOBLIGATION FUNDING COURIER SERVICE BETWEEN VAMC FACILITIES IN AUGUSTA, GA |
| Mod P00010· EXERCISE AN OPTION | 2024-04-22 | +$139,620 | $610,467 | DEOBLIGATION FUNDING COURIER SERVICE BETWEEN VAMC FACILITIES IN AUGUSTA, GA |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2024-06-03 | +$0 | $610,467 | DEOBLIGATION FUNDING COURIER SERVICE BETWEEN VAMC FACILITIES IN AUGUSTA, GA |
| Mod P00013· FUNDING ONLY ACTION | 2024-06-20 | −$19,095 | $591,372 | DEOBLIGATION FUNDING COURIER SERVICE BETWEEN VAMC FACILITIES IN AUGUSTA, GA |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2025-01-31 | −$8,833 | $582,539 | CORRECTION TO PREVIOUS DEOBLIGATION MOD, P00009. COURIER SERVICE BETWEEN VAMC FACILITIES IN AUGUSTA, GA |
Related awards · 6
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 N14YGMJH5KQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722C0172 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $454,182 | FY2022 |
Other recipients under R602 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0728 | SAFEGUARD SECURITY SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $44,757 | FY2026 |
| 36C24726F0110 | UNITED PARCEL SERVICE CO. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $435,000 | FY2026 |
| 36C24726P0364 | QUALITY IMPACT SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726F0111 | UNITED PARCEL SERVICE CO. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $490,000 | FY2026 |
| 36C24726P0195 | CAPITAL COURIER SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $468,907 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.