Description
COURIER SERVICES BETWEEN SHERIDAN VA MEDICAL CENTER AND VA CLINICS TRANSPORTING FACILITY ITEMS AND LAB ITEMS
Modification chain · 9 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.
- Base2021-03-31+$100,237= $100,237
- Mod P000012021-10-28+$171,526= $271,763
- Mod P000022022-06-09-$5,570= $266,193
- Mod P000032022-10-04+$171,526= $437,719
- Mod P000042023-10-20+$171,526= $609,244
- Mod P000052024-05-23-$8,960= $600,284
- Mod P000072024-10-24+$171,526= $771,810
- Mod P000062025-07-24-$8,960= $762,850
- Mod P000082026-04-27-$18,620= $744,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-31 | +$100,237 | $100,237 | COURIER SERVICES BETWEEN SHERIDAN VA MEDICAL CENTER AND VA CLINICS TRANSPORTING FACILITY ITEMS AND LAB ITEMS |
| Mod P00001· EXERCISE AN OPTION | 2021-10-28 | +$171,526 | $271,763 | COURIER SERVICES BETWEEN SHERIDAN VA MEDICAL CENTER AND VA CLINICS TRANSPORTING FACILITY ITEMS AND LAB ITEMS |
| Mod P00002· FUNDING ONLY ACTION | 2022-06-09 | −$5,570 | $266,193 | DE-OBLIGATING EXCESS FUNDS-COURIER SERVICES BETWEEN SHERIDAN VA MEDICAL CENTER AND VA CLINICS TRANSPORTING FAC… |
| Mod P00003· EXERCISE AN OPTION | 2022-10-04 | +$171,526 | $437,719 | COURIER SERVICES BETWEEN SHERIDAN VA MEDICAL CENTER AND VA CLINICS TRANSPORTING FACILITY ITEMS AND LAB ITEMS |
| Mod P00004· EXERCISE AN OPTION | 2023-10-20 | +$171,526 | $609,244 | COURIER SERVICES BETWEEN SHERIDAN VA MEDICAL CENTER AND VA CLINICS TRANSPORTING FACILITY ITEMS AND LAB ITEMS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-23 | −$8,960 | $600,284 | COURIER SERVICES BETWEEN SHERIDAN VA MEDICAL CENTER AND VA CLINICS TRANSPORTING FACILITY ITEMS AND LAB ITEMS |
| Mod P00007· EXERCISE AN OPTION | 2024-10-24 | +$171,526 | $771,810 | COURIER SERVICES BETWEEN SHERIDAN VA MEDICAL CENTER AND VA CLINICS TRANSPORTING FACILITY ITEMS AND LAB ITEMS |
| Mod P00006· FUNDING ONLY ACTION | 2025-07-24 | −$8,960 | $762,850 | COURIER SERVICES BETWEEN SHERIDAN VA MEDICAL CENTER AND VA CLINICS TRANSPORTING FACILITY ITEMS AND LAB ITEMS |
| Mod P00008· FUNDING ONLY ACTION | 2026-04-27 | −$18,620 | $744,230 | COURIER SERVICES BETWEEN SHERIDAN VA MEDICAL CENTER AND VA CLINICS TRANSPORTING FACILITY ITEMS AND LAB ITEMS |
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 V119 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P1262 | ADVANCED CONSTRUCTION SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $34,061 | FY2024 |
| 36C25923P1222 | ABS FACILITY SERVICES INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $5,184 | FY2023 |
| 36C25922P0232 | ADVANTAGE GLOBAL LOGISTICS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $59,465 | FY2022 |
| 36C25921P0014 | FEDCON-1, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $3,353 | FY2021 |
| 36C25920P0813 | TASK FORCE MOVING AND STORAGE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,900 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0444_3600_-NONE-_-NONE- · retrieved 2026-09-26.