Description
COURIER SERVICES FOR THE INDIANAPOLIS VAMC SPS DEPARTMENT
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.
- Base2019-07-26+$266,700= $266,700
- Mod P000012020-03-11-$231,950= $34,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-26 | +$266,700 | $266,700 | COURIER SERVICES FOR THE INDIANAPOLIS VAMC SPS DEPARTMENT |
| Mod P00001· FUNDING ONLY ACTION | 2020-03-11 | −$231,950 | $34,750 | COURIER SERVICES FOR THE INDIANAPOLIS VAMC SPS DEPARTMENT |
Related awards · 6
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 V8SKQJD3QCN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019D0081 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2019 |
Other recipients under V129 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0595 | HEARTLAND AMBULANCE SERVICE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,495,215 | FY2026 |
| 36C25026F0367 | HEARTLAND AMBULANCE SERVICE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $142,100 | FY2026 |
| 36C25026D0047 | HEARTLAND AMBULANCE SERVICE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25025F0741 | HEARTLAND AMBULANCE SERVICE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,981,462 | FY2025 |
| 36C25025D0068 | HEARTLAND AMBULANCE SERVICE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019N1063_3600_36C25019D0081_3600 · retrieved 2026-09-26.