Description
IFCAP TO FPDS-NG REJECT COURIER SERVICE BETWEEN STONEGATE, LIBERTY SQUARE AND YORK VA MEDICAL CENTER CAMPUS
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.
- Base2010-11-08+$7,200= $7,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-08 | +$7,200 | $7,200 | IFCAP TO FPDS-NG REJECT COURIER SERVICE BETWEEN STONEGATE, LIBERTY SQUARE AND YORK VA MEDICAL CENTER CAMPUS |
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 GXX6KKMPMNX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V626C00364 | 626S-MURFREESBORO SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,494 | FY2010 |
Other recipients under R602 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P0117 | EXPRESS COURIER INTERNATIONAL, INC. | 626-NASHVILLE | $11,969 | FY2012 |
| VA24912P0878 | EXPRESS COURIER INTERNATIONAL, INC. | 626-NASHVILLE | $9,977 | FY2012 |
| VA626C10235 | UNITED PARCEL SERVICE, INC. | 626-NASHVILLE | $6,000 | FY2011 |
| VA486C10002 | UNITED PARCEL SERVICE, INC. | 626-NASHVILLE | $9,600 | FY2011 |
| VA626C10165 | EXPRESS COURIER INTERNATIONAL, INC. | 626-NASHVILLE | $37,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C10331_3600_-NONE-_-NONE- · retrieved 2026-09-26.