Description
EO 14398
Base award description: PHARMACY COURIER SERVICE
Modification chain · 2 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.
- Base2026-02-19+$42,057= $42,057
- Mod P000012026-05-27+$0= $42,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-19 | +$42,057 | $42,057 | PHARMACY COURIER SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-27 | +$0 | $42,057 | EO 14398 |
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 EJ3AR6M96JM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0608 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $421,031 | FY2026 |
| 36C25726N0350 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $72,000 | FY2026 |
| 36C25626N0557 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $167,515 | FY2026 |
| 36C25526N0215 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $411,376 | FY2026 |
| 36C24526C0024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $51,040 | FY2026 |
| 36C24226N0186 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q523 · MEDICAL- SURGERY | $296 | FY2026 |
Other recipients under R602 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0181 | SAFEGUARD SECURITY SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $101,420 | FY2026 |
| 36C24926D0041 | DALYWORKS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24926N0446 | SECURITY LOGISTICS INTELLIGENCE CONSTRUCTION ENGINEERING COMPANY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $54,245 | FY2026 |
| 36C24926P0257 | CROSSTOWN COURIER SERVICE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $98,950 | FY2026 |
| 36C24926N0023 | JAI-ALEXIA CONSULTING INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $283,332 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926N0339_3600_36C24925D0064_3600 · retrieved 2026-09-26.