Description
COURIER SERVICES FOR JOHN J. PERSHING VAMC AND SURROUNDING CBOCS - POPLAR BLUFF, MO CONTINUITY OF SERVICES UNDER 52.237-3
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.
- Base2025-08-26+$74,974= $74,974
- Mod P000012026-01-16-$4,449= $70,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-26 | +$74,974 | $74,974 | COURIER SERVICES FOR JOHN J. PERSHING VAMC AND SURROUNDING CBOCS - POPLAR BLUFF, MO CONTINUITY OF SERVICES UN… |
| Mod P00001· FUNDING ONLY ACTION | 2026-01-16 | −$4,449 | $70,525 | COURIER SERVICES FOR JOHN J. PERSHING VAMC AND SURROUNDING CBOCS - POPLAR BLUFF, MO CONTINUITY OF SERVICES UN… |
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 TYNPRZ48FMJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0916 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $294,605 | FY2026 |
| 36C24626N0828 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $141,250 | FY2026 |
| 36C24626N0829 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $10,990 | FY2026 |
| 36C25926N0358 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $373,458 | FY2026 |
| 36C26226D0093 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C25026P0512 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $101,485 | FY2026 |
Other recipients under R602 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0371 | CROSSTOWN COURIER SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $406,014 | FY2026 |
| 36C25526N0215 | CADUCEUS MEDICAL LOGISTICS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $411,376 | FY2026 |
| 36C25526N0091 | DALYWORKS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $234,516 | FY2026 |
| 36C25525N0406 | CROSSTOWN COURIER SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
| 36C25525D0080 | DALYWORKS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525N0436_3600_36C25520D0026_3600 · retrieved 2026-09-26.