Description
MOD TO DECREASE EXCESS FUNDS.
Base award description: COURIER
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.
- Base2021-06-10+$4,854= $4,854
- Mod P000022022-03-15-$2,540= $2,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-10 | +$4,854 | $4,854 | COURIER |
| Mod P00002· FUNDING ONLY ACTION | 2022-03-15 | −$2,540 | $2,313 | MOD TO DECREASE EXCESS FUNDS. |
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 VMKNYVUA1SH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0446 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $54,245 | FY2026 |
| 36C24926N0168 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $53,111 | FY2026 |
| 36C24925N0008 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $98,087 | FY2025 |
| 36C25024P5393 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $331,704 | FY2024 |
| 36C24924N0004 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $90,818 | FY2024 |
| 36C26323N0821 | NETWORK CONTRACT OFFICE 23 (36C263) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $452,848 | FY2023 |
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_36C26021P0712_3600_-NONE-_-NONE- · retrieved 2026-09-26.