Description
PUGET SOUND HEALTH CARE SYSTEM PHARMACY COURIER SERVICES
Modification chain · 14 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.
- Base2020-10-01+$55,800= $55,800
- Mod P000012021-09-17+$55,800= $111,600
- Mod P000022021-11-12-$1,208= $110,392
- Mod P000032022-10-01+$61,410= $171,802
- Mod P000042022-10-17+$0= $171,802
- Mod P000052023-04-25-$2,060= $169,742
- Mod P000062023-10-01+$55,800= $225,542
- Mod P000072024-03-14-$1,942= $223,600
- Mod P000082024-10-01+$55,800= $279,400
- Mod P000092025-04-22-$1,613= $277,787
- Mod P000102025-07-07+$8,434= $286,221
- Mod P000112025-10-01+$13,679= $299,900
- Mod P000122025-11-03+$13,679= $313,578
- Mod P000132026-05-08-$20,432= $293,146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$55,800 | $55,800 | PUGET SOUND HEALTH CARE SYSTEM PHARMACY COURIER SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2021-09-17 | +$55,800 | $111,600 | PUGET SOUND HEALTH CARE SYSTEM PHARMACY COURIER SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-11-12 | −$1,208 | $110,392 | PUGET SOUND HEALTH CARE SYSTEM PHARMACY COURIER SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2022-10-01 | +$61,410 | $171,802 | PUGET SOUND HEALTH CARE SYSTEM PHARMACY COURIER SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-10-17 | +$0 | $171,802 | PUGET SOUND HEALTH CARE SYSTEM PHARMACY COURIER SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2023-04-25 | −$2,060 | $169,742 | PUGET SOUND HEALTH CARE SYSTEM PHARMACY COURIER SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2023-10-01 | +$55,800 | $225,542 | PUGET SOUND HEALTH CARE SYSTEM PHARMACY COURIER SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2024-03-14 | −$1,942 | $223,600 | PUGET SOUND HEALTH CARE SYSTEM PHARMACY COURIER SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2024-10-01 | +$55,800 | $279,400 | PUGET SOUND HEALTH CARE SYSTEM PHARMACY COURIER SERVICES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2025-04-22 | −$1,613 | $277,787 | PUGET SOUND HEALTH CARE SYSTEM PHARMACY COURIER SERVICES |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-07 | +$8,434 | $286,221 | PUGET SOUND HEALTH CARE SYSTEM PHARMACY COURIER SERVICES |
| Mod P00011· EXERCISE AN OPTION | 2025-10-01 | +$13,679 | $299,900 | PUGET SOUND HEALTH CARE SYSTEM PHARMACY COURIER SERVICES |
| Mod P00012· EXERCISE AN OPTION | 2025-11-03 | +$13,679 | $313,578 | PUGET SOUND HEALTH CARE SYSTEM PHARMACY COURIER SERVICES |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2026-05-08 | −$20,432 | $293,146 | PUGET SOUND HEALTH CARE SYSTEM PHARMACY COURIER SERVICES |
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 FQX2RJNE5VN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0925 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,599 | FY2021 |
| 36C26021F0471 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $28,682 | FY2021 |
| 36C26021P0854 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,896 | FY2021 |
| 36C24420F0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $641,644 | FY2020 |
| 36C26020P0212 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $249,741 | FY2020 |
| 36C24420N0213 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $63,598 | FY2020 |
Other recipients under R602 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0389 | AMS EXPRESS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $103,285 | FY2026 |
| 36C26026N0372 | FG MANAGEMENT GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $212,989 | FY2026 |
| 36C26026P0229 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $237,780 | FY2026 |
| 36C26026N0015 | CROSSTOWN COURIER SERVICE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $65,761 | FY2026 |
| 36C26026N0047 | CADUCEUS MEDICAL LOGISTICS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $74,986 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021F0045_3600_GS33F0051V_4730 · retrieved 2026-09-26.