Description
REPORTING FOR COURIER SERVICES - BASE CONTRACT IS V797P0432 CONTRACT SETUP AS DEFINITIVE CONTRACT WHICH WILL NOT ALLOW CODING OF TASK ORDERS
Modification chain · 1 transaction
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.
- Base2010-01-01+$6,344= $6,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-01 | +$6,344 | $6,344 | REPORTING FOR COURIER SERVICES - BASE CONTRACT IS V797P0432 CONTRACT SETUP AS DEFINITIVE CONTRACT WHICH WILL N… |
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 LLTFVYPM7KN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P0735 | 552-DAYTON · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $26,292 | FY2014 |
| VA25013P0243 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $38,148 | FY2013 |
| VA25013P0190 | 538-CHILLICOTHE · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $28,160 | FY2013 |
| VA25012F0161 | 757-COLUMBUS · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $28,160 | FY2012 |
| VA25012F0118 | 757-COLUMBUS · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $40,601 | FY2012 |
| VA538XC1445 | 538-CHILLICOTHE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $7,150 | FY2011 |
Other recipients under V129 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F0851 | COMMERCIAL WORKS INC | 538-CHILLICOTHE | $7,057 | FY2014 |
| VA25013F2060 | MEDICAL LOGISTIC SOLUTIONS, LLC | 538-CHILLICOTHE | $18,072 | FY2014 |
| VA25013F2061 | MEDICAL LOGISTIC SOLUTIONS, LLC | 538-CHILLICOTHE | $20,080 | FY2014 |
| VA25013F2064 | MEDICAL LOGISTIC SOLUTIONS, LLC | 538-CHILLICOTHE | $48,596 | FY2014 |
| VA25014P0224 | CHERYL H RUCKER | 538-CHILLICOTHE | $2,640 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538XC0223_3600_-NONE-_-NONE- · retrieved 2026-09-26.