Description
EO 14398 REQUIREMENT
Base award description: SPS COURIER CONTRACT FOR AKAKA CBOC CLINIC
Modification chain · 4 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.
- Base2024-05-10+$62,827= $62,827
- Mod P000012025-05-12+$62,827= $125,654
- Mod P000022026-02-18+$62,827= $188,482
- Mod P000032026-06-05+$0= $188,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-10 | +$62,827 | $62,827 | SPS COURIER CONTRACT FOR AKAKA CBOC CLINIC |
| Mod P00001· EXERCISE AN OPTION | 2025-05-12 | +$62,827 | $125,654 | SPS COURIER CONTRACT FOR AKAKA CBOC CLINIC OY 1 |
| Mod P00002· EXERCISE AN OPTION | 2026-02-18 | +$62,827 | $188,482 | SPS COURIER CONTRACT FOR AKAKA CBOC CLINIC OY 1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-06-05 | +$0 | $188,482 | EO 14398 REQUIREMENT |
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 JX7RWTJ8BNQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125A0001 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2025 |
| 36C26125N0133 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $400,473 | FY2025 |
| 36C26123N0491 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $187,151 | FY2023 |
| 36C26122N0357 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $123,064 | FY2022 |
| 36C26121N0547 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $124,451 | FY2021 |
| 36C26120N0481 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $120,819 | FY2020 |
Other recipients under V112 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P1197 | USA WASTE OF CALIFORNIA, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $179,179 | FY2025 |
| 36C26125P0459 | ROYAL HAWAIIAN MOVERS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,295 | FY2025 |
| 36C26124P0864 | USA WASTE OF CALIFORNIA, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $217,234 | FY2024 |
| 36C26123P1183 | EWA DIRECTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $248,088 | FY2023 |
| 36C26122P0635 | USA WASTE OF CALIFORNIA, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $192,533 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P0762_3600_-NONE-_-NONE- · retrieved 2026-09-26.