Description
PACKAGE DELIVERY SERVICES FOR THE VA PACIFICA ISLANDS HEALTHCARE SYSTEM
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.
- Base2024-03-31+$36,050= $36,050
- Mod P000012026-04-29-$34,895= $1,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-31 | +$36,050 | $36,050 | PACKAGE DELIVERY SERVICES FOR THE VA PACIFICA ISLANDS HEALTHCARE SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-04-29 | −$34,895 | $1,155 | PACKAGE DELIVERY SERVICES FOR THE VA PACIFICA ISLANDS HEALTHCARE SYSTEM |
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 LZ7XHMMDJ3Y1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0165 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $39,900 | FY2026 |
| 36C26125F0208 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $1,126 | FY2025 |
| 36C26123F0184 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $2,329 | FY2023 |
| 36C25223F0046 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $7,904 | FY2023 |
| 36C10E23F0023 | VBA FIELD CONTRACTING (36C10E) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2023 |
| 36C26123F0021 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $626 | FY2023 |
Other recipients under V111 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0112 | FEDERAL EXPRESS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $37,000 | FY2026 |
| 36C26126N0355 | FEDERAL EXPRESS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $84,000 | FY2026 |
| 36C26126F0109 | UNITED PARCEL SERVICE CO. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $118,950 | FY2026 |
| 36C26126F0136 | UNITED PARCEL SERVICE CO. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $63,000 | FY2026 |
| 36C26126F0010 | UNITED PARCEL SERVICE CO. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $80,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124F0234_3600_HTC71123DC024_9700 · retrieved 2026-09-26.