Description
VALLEY COURIER DISPATCH TO ALBANY RED CROSS ON 12-
First action · last action
2008-01-08 · 2008-01-08
Transactions
1
First transaction's obligation
$272
Base + all options value (sum of deltas)
$272
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-01-08+$272= $272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-08 | +$272 | $272 | VALLEY COURIER DISPATCH TO ALBANY RED CROSS ON 12- |
Related awards · 6
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 HMZDS1P7Z8C1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218N2414 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $23,925 | FY2018 |
| 36C24218D0133 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2018 |
| VA24315P4110 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $174 | FY2016 |
| VA24316P3354 | 243-NETWORK CONTRACTING OFFICE 03 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $1,144 | FY2015 |
| V6208R0995 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · V129 · OTHER VEHICLE CHARTER FOR THINGS | $210 | FY2008 |
| V6208R0964 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · Q301 · LABORATORY TESTING SERVICES | $207 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6208R0313_3600_-NONE-_-NONE- · retrieved 2026-09-26.