Description
FY 25 COURIER AND DELIVERY SERVICE-PROSTHETICS DEPARTMENT - DEOBLIGATE (REMOVE) FUNDS BASE YEAR
Base award description: FY 25 COURIER AND DELIVERY SERVICE-PROSTHETICS DEPARTMENT
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.
- Base2024-10-31+$75,000= $75,000
- Mod P000012025-09-30+$0= $75,000
- Mod P000022025-10-15+$75,000= $150,000
- Mod P000032026-01-14-$16,018= $133,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-31 | +$75,000 | $75,000 | FY 25 COURIER AND DELIVERY SERVICE-PROSTHETICS DEPARTMENT |
| Mod P00001· EXERCISE AN OPTION | 2025-09-30 | +$0 | $75,000 | FY 25 COURIER AND DELIVERY SERVICE-PROSTHETICS DEPARTMENT - EXERCISE OPTION YEAR ONE |
| Mod P00002· FUNDING ONLY ACTION | 2025-10-15 | +$75,000 | $150,000 | FY 25 COURIER AND DELIVERY SERVICE-PROSTHETICS DEPARTMENT - FUND OPTION YEAR ONE |
| Mod P00003· FUNDING ONLY ACTION | 2026-01-14 | −$16,018 | $133,982 | FY 25 COURIER AND DELIVERY SERVICE-PROSTHETICS DEPARTMENT - DEOBLIGATE (REMOVE) FUNDS BASE YEAR |
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 YF8QFWJLNBV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0264 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $80,000 | FY2026 |
| 36C24526F0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $60,000 | FY2026 |
| 36C24526F0328 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $102,206 | FY2026 |
| 36C10F26F0011 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $10,000 | FY2026 |
| 36C25926F0241 | NETWORK CONTRACT OFFICE 19 (36C259) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $2,500 | FY2026 |
| 36C24626F0121 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $15,000 | FY2026 |
Other recipients under R604 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0537 | RED RIVER PRESORT, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $36,000 | FY2026 |
| 36C25626F0018 | FEDERAL EXPRESS CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $50,000 | FY2026 |
| 36C25626F0002 | FEDERAL EXPRESS CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $175,000 | FY2026 |
| 36C25625P0719 | DATA FORMS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,464 | FY2025 |
| 36C25624P0335 | FEDERAL EXPRESS CORP | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,650 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625F0065_3600_HTC71123DC025_9700 · retrieved 2026-09-26.