Description
COURIER SERVICES FOR CHILLICOTHE VAMC EO 14398
Base award description: COURIER SERVICES FOR CHILLICOTHE VAMC
Modification chain · 4 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.
- Base2024-01-25+$199,572= $199,572
- Mod P000012024-12-03+$205,722= $405,294
- Mod P000022026-01-27+$207,522= $612,816
- Mod P000032026-05-28+$0= $612,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-25 | +$199,572 | $199,572 | COURIER SERVICES FOR CHILLICOTHE VAMC |
| Mod P00001· EXERCISE AN OPTION | 2024-12-03 | +$205,722 | $405,294 | COURIER SERVICES FOR CHILLICOTHE VAMC |
| Mod P00002· EXERCISE AN OPTION | 2026-01-27 | +$207,522 | $612,816 | COURIER SERVICES FOR CHILLICOTHE VAMC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-28 | +$0 | $612,816 | COURIER SERVICES FOR CHILLICOTHE VAMC 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 HL79KL86TH94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926D0041 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C25726C0037 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $619,483 | FY2026 |
| 36C25726C0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C25526N0091 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $234,516 | FY2026 |
| 36C25926N0095 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $204,432 | FY2026 |
| 36C25926D0004 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
Other recipients under R602 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0916 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $294,605 | FY2026 |
| 36C25026P0512 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $101,485 | FY2026 |
| 36C25026F0326 | UNITED PARCEL SERVICE CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $340,000 | FY2026 |
| 36C25026F0319 | UNITED PARCEL SERVICE CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $200,000 | FY2026 |
| 36C25026F0332 | UNITED PARCEL SERVICE CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $50,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P5384_3600_-NONE-_-NONE- · retrieved 2026-09-26.