Description
COURIER SERVICES FOR THE CHARLIE NORWOOD VA MEDICAL CENTER, AUGUSTA, GEORGIA.
Base award description: COURIER SERVICE
Modification chain · 12 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.
- Base2020-05-04+$29,073= $29,073
- Mod P000012021-05-03+$30,202= $59,275
- Mod P000022021-09-24+$2,156= $61,431
- Mod P000032021-11-08+$0= $61,431
- Mod P000042022-03-22-$2,164= $59,267
- Mod P000052022-04-28+$30,842= $90,109
- Mod P000062022-11-14+$4,306= $94,415
- Mod P000072023-02-01+$35,148= $129,563
- Mod P000082023-10-31-$288= $129,275
- Mod P000092023-12-15+$35,148= $164,423
- Mod P000102024-03-22-$35,148= $129,275
- Mod P000112024-05-21-$2,930= $126,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-04 | +$29,073 | $29,073 | COURIER SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2021-05-03 | +$30,202 | $59,275 | COURIER SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-24 | +$2,156 | $61,431 | COURIER SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-08 | +$0 | $61,431 | EO14042- COURIER SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2022-03-22 | −$2,164 | $59,267 | EO14042- COURIER SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2022-04-28 | +$30,842 | $90,109 | COURIER SERVICE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-11-14 | +$4,306 | $94,415 | COURIER SERVICE |
| Mod P00007· EXERCISE AN OPTION | 2023-02-01 | +$35,148 | $129,563 | COURIER SERVICE |
| Mod P00008· FUNDING ONLY ACTION | 2023-10-31 | −$288 | $129,275 | COURIER SERVICES FOR THE CHARLIE NORWOOD VA MEDICAL CENTER, AUGUSTA, GEORGIA. |
| Mod P00009· EXERCISE AN OPTION | 2023-12-15 | +$35,148 | $164,423 | COURIER SERVICES FOR THE CHARLIE NORWOOD VA MEDICAL CENTER, AUGUSTA, GEORGIA. |
| Mod P00010· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2024-03-22 | −$35,148 | $129,275 | COURIER SERVICES FOR THE CHARLIE NORWOOD VA MEDICAL CENTER, AUGUSTA, GEORGIA. |
| Mod P00011· FUNDING ONLY ACTION | 2024-05-21 | −$2,930 | $126,344 | COURIER SERVICES FOR THE CHARLIE NORWOOD VA MEDICAL CENTER, AUGUSTA, GEORGIA. |
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 VMKNYVUA1SH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0446 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $54,245 | FY2026 |
| 36C24926N0168 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $53,111 | FY2026 |
| 36C24925N0008 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $98,087 | FY2025 |
| 36C25024P5393 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $331,704 | FY2024 |
| 36C24924N0004 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $90,818 | FY2024 |
| 36C26323N0821 | NETWORK CONTRACT OFFICE 23 (36C263) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $452,848 | FY2023 |
Other recipients under R699 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0357 | TASK FORCE CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $602,150 | FY2026 |
| 36C24726D0028 | TASK FORCE CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24725P0074 | QUICKSERIES PUBLISHING INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $31,080 | FY2025 |
| 36C24723P1216 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $138,623 | FY2023 |
| 36C24723F0604 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $69,702 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0156_3600_-NONE-_-NONE- · retrieved 2026-09-26.