Description
PHARMACY COURIER SERVICE - DEOB MOD
Base award description: PHARMACY COURIER SERVICE
Modification chain · 7 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.
- Base2023-06-30+$7,408= $7,408
- Mod P000012024-06-11+$8,521= $15,929
- Mod P000022024-08-21+$2,550= $18,479
- Mod P000032025-01-22-$16,734= $1,745
- Mod P000042025-04-08+$8,343= $10,088
- Mod P000052025-09-24-$2,587= $7,501
- Mod P000062026-06-24+$8,402= $15,903
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-30 | +$7,408 | $7,408 | PHARMACY COURIER SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2024-06-11 | +$8,521 | $15,929 | PHARMACY COURIER SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-08-21 | +$2,550 | $18,479 | PHARMACY COURIER SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-22 | −$16,734 | $1,745 | PHARMACY COURIER SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2025-04-08 | +$8,343 | $10,088 | PHARMACY COURIER SERVICE - EXERCISE OPTION YEAR 2 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-24 | −$2,587 | $7,501 | PHARMACY COURIER SERVICE - DEOB MOD |
| Mod P00006· EXERCISE AN OPTION | 2026-06-24 | +$8,402 | $15,903 | PHARMACY COURIER SERVICE - DEOB MOD |
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 D23NEXTYETF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0640 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $134,150 | FY2026 |
| 36C24825P1010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $97,532 | FY2025 |
| 36C24825P0060 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $97,532 | FY2025 |
| 36C24823P1149 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $184,571 | FY2023 |
| 36C24823P1109 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $508 | FY2023 |
| 36C24822P0014 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $30,714 | FY2022 |
Other recipients under R602 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0782 | CESAR CASTILLO LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $438,265 | FY2026 |
| 36C24826N0536 | JAI-ALEXIA CONSULTING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $373,414 | FY2026 |
| 36C24826D0025 | JAI-ALEXIA CONSULTING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826P0213 | CROSSTOWN COURIER SERVICE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $203,256 | FY2026 |
| 36C24826F0030 | UNITED PARCEL SERVICE CO. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $310,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P1815_3600_-NONE-_-NONE- · retrieved 2026-09-26.