Description
LEGAL COURIER SERVICE-ATLANTA VAMC
Base award description: COURIER SERVICES
Modification chain · 15 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.
- Base2020-05-07+$277,750= $277,750
- Mod P000012020-08-06+$38,466= $316,216
- Mod P000022021-06-03+$316,216= $632,432
- Mod P000032022-04-05+$0= $632,432
- Mod P000042022-06-07+$428,716= $1,061,148
- Mod P000052022-06-15-$20,565= $1,040,583
- Mod P000062022-10-26-$13,492= $1,027,091
- Mod P000072022-10-26-$8,380= $1,018,712
- Mod P000082023-04-27+$428,716= $1,447,428
- Mod P000092023-11-16-$4,851= $1,442,577
- Mod P000102024-04-29+$428,716= $1,871,293
- Mod P000112025-03-07-$679= $1,870,614
- Mod P000122025-06-27+$99,750= $1,970,364
- Mod P000132025-09-10+$99,750= $2,070,114
- Mod P000142026-02-25-$2,385= $2,067,729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-07 | +$277,750 | $277,750 | COURIER SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-06 | +$38,466 | $316,216 | COURIER SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2021-06-03 | +$316,216 | $632,432 | COURIER SERVICES-ATLANTA VAMC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-04-05 | +$0 | $632,432 | DECREASE CONTRACT TOTAL BY -$20,564.82 |
| Mod P00004· EXERCISE AN OPTION | 2022-06-07 | +$428,716 | $1,061,148 | COURIERS SERVICES-ATLANTA VAMC |
| Mod P00005· FUNDING ONLY ACTION | 2022-06-15 | −$20,565 | $1,040,583 | DECREASE CONTRACT TOTAL BY -$20,564.82 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-10-26 | −$13,492 | $1,027,091 | DECREASE CONTRACT TOTAL BY -$20,564.82 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-10-26 | −$8,380 | $1,018,712 | DECREASE CONTRACT TOTAL BY -$20,564.82 |
| Mod P00008· EXERCISE AN OPTION | 2023-04-27 | +$428,716 | $1,447,428 | LEGAL COURIER SERVICE-ATLANTA VAMC |
| Mod P00009· FUNDING ONLY ACTION | 2023-11-16 | −$4,851 | $1,442,577 | LEGAL COURIER SERVICE-ATLANTA VAMC |
| Mod P00010· EXERCISE AN OPTION | 2024-04-29 | +$428,716 | $1,871,293 | LEGAL COURIER SERVICE-ATLANTA VAMC |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2025-03-07 | −$679 | $1,870,614 | LEGAL COURIER SERVICE-ATLANTA VAMC |
| Mod P00012· EXERCISE AN OPTION | 2025-06-27 | +$99,750 | $1,970,364 | LEGAL COURIER SERVICE-ATLANTA VAMC |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2025-09-10 | +$99,750 | $2,070,114 | LEGAL COURIER SERVICE-ATLANTA VAMC |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2026-02-25 | −$2,385 | $2,067,729 | LEGAL COURIER SERVICE-ATLANTA VAMC |
Related awards · 8
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 NRU8B13KJAK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0195 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $468,907 | FY2026 |
| 36C24621P0145 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $28,426 | FY2021 |
| 36C24620P0864 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2020 |
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 |
| 36C24726P0168 | MBG INTEGRATED SOLUTIONS L. L. C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $41,723 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0159_3600_-NONE-_-NONE- · retrieved 2026-09-26.