Description
INCREASE OVERNIGHT SMALL PACKAGE DELIVERY SERVICE FOR RMR
Base award description: OVERNIGHT DELIVERY SERVICE FOR ECHCS PHARMACY
Modification chain · 3 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.
- Base2025-10-01+$160,000= $160,000
- Mod P000012026-05-07+$90,000= $250,000
- Mod P000022026-08-25+$20,000= $270,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$160,000 | $160,000 | OVERNIGHT DELIVERY SERVICE FOR ECHCS PHARMACY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-07 | +$90,000 | $250,000 | OVERNIGHT DELIVERY SERVICE FOR ECHCS PHARMACY INCREASE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-25 | +$20,000 | $270,000 | INCREASE OVERNIGHT SMALL PACKAGE DELIVERY SERVICE FOR RMR |
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 EM7LMJJCF6B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0343 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $75,000 | FY2026 |
| 36C24426F0400 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $10,000 | FY2026 |
| 36C24426F0354 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $15,000 | FY2026 |
| 36C24526N0652 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $100,000 | FY2026 |
| 36C24426F0321 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $15,000 | FY2026 |
| 36C24626F0119 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $30,000 | FY2026 |
Other recipients under V111 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0241 | UNITED PARCEL SERVICE CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $2,500 | FY2026 |
| 36C25926F0122 | UNITED PARCEL SERVICE CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $150,000 | FY2026 |
| 36C25926F0111 | UNITED PARCEL SERVICE CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $100,000 | FY2026 |
| 36C25926F0102 | UNITED PARCEL SERVICE CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $40,000 | FY2026 |
| 36C25926F0079 | UNITED PARCEL SERVICE CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $23,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926F0004_3600_HTC71123DC023_9700 · retrieved 2026-09-26.