Description
DEOBLIGATE FUNDS
Base award description: THE CONTRACTOR SHALL PROVIDE COURIER TRANSPORT SERVICES, BASE POP 03/01/2020-02/28/2021.
Modification chain · 11 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.
- Base2020-02-28+$48,560= $48,560
- Mod P000012021-02-26+$48,560= $97,121
- Mod P000022021-03-24-$44,408= $52,713
- Mod P000032021-11-15+$0= $52,713
- Mod P000042022-01-12+$48,560= $101,273
- Mod P000052022-04-25-$40,160= $61,113
- Mod P000062022-12-08+$48,596= $109,709
- Mod P000072023-11-28-$38,760= $70,949
- Mod P000082023-12-14+$48,560= $119,509
- Mod P000092024-06-28-$37,701= $81,808
- Mod P000102025-05-13-$35,215= $46,593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-28 | +$48,560 | $48,560 | THE CONTRACTOR SHALL PROVIDE COURIER TRANSPORT SERVICES, BASE POP 03/01/2020-02/28/2021. |
| Mod P00001· EXERCISE AN OPTION | 2021-02-26 | +$48,560 | $97,121 | THE CONTRACTOR SHALL PROVIDE COURIER TRANSPORT SERVICES, OPTION YEAR ONE POP 03/01/2021-02/28/2022. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-03-24 | −$44,408 | $52,713 | DUE TO COVID AND CLINICS TEMPORARILY CLOSING - DE-OBLIGATE EXCESS FUNDS FROM BASE YEAR ENDING 2/28/2021. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-11-15 | +$0 | $52,713 | EO14042 - VACCINE MANDATE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-12 | +$48,560 | $101,273 | EO14042 - VACCINE MANDATE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-04-25 | −$40,160 | $61,113 | EO14042 - VACCINE MANDATE |
| Mod P00006· EXERCISE AN OPTION | 2022-12-08 | +$48,596 | $109,709 | EO14042 - VACCINE MANDATE |
| Mod P00007· FUNDING ONLY ACTION | 2023-11-28 | −$38,760 | $70,949 | EO14042 - VACCINE MANDATE |
| Mod P00008· EXERCISE AN OPTION | 2023-12-14 | +$48,560 | $119,509 | EO14042 - VACCINE MANDATE |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-06-28 | −$37,701 | $81,808 | DEOBLIGATE FUNDS |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2025-05-13 | −$35,215 | $46,593 | DEOBLIGATE FUNDS |
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 JKNXQMXDUWA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0536 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $373,414 | FY2026 |
| 36C24826D0025 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C24926N0023 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $283,332 | FY2026 |
| 36C24725C0050 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $106,203 | FY2025 |
| 36C24925N0044 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $253,265 | FY2025 |
| 36C24924N0025 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $251,929 | FY2024 |
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_36C24720P0418_3600_-NONE-_-NONE- · retrieved 2026-09-26.