Description
COURIER SERVICES MILLEDGEVILLE TIFTON DUBLIN VA MEDICAL CENTER
Modification chain · 1 transaction
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.
- Base2026-08-03+$44,757= $44,757
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-03 | +$44,757 | $44,757 | COURIER SERVICES MILLEDGEVILLE TIFTON DUBLIN VA MEDICAL CENTER |
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 YXLKKEBJA9T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0181 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $101,420 | FY2026 |
| 36C24726F0005 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S206 · HOUSEKEEPING- GUARD | $132,789 | FY2026 |
| 36C24925F0101 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S206 · HOUSEKEEPING- GUARD | $0 | FY2025 |
| 36C24724P1045 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $144,000 | FY2024 |
| 36C24924F0149 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $792,732 | FY2024 |
| 36C24724F0007 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S206 · HOUSEKEEPING- GUARD | $383,925 | FY2024 |
Other recipients under R602 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 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_36C24726P0728_3600_-NONE-_-NONE- · retrieved 2026-09-26.