Description
DAILY ROUND TRIP COURIER SERVICE KISSIMMEE CBOC TO ORLANDO VA MONDAY THRU FRIDAY
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.
- Base2009-09-11+$22,172= $22,172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-11 | +$22,172 | $22,172 | DAILY ROUND TRIP COURIER SERVICE KISSIMMEE CBOC TO ORLANDO VA MONDAY THRU FRIDAY |
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 RKJ9LNL2HLF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P0820 | 247-NETWORK CONTRACT OFFICE 7 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $11,250 | FY2012 |
| VA255P1895 | 255-NETWORK CONTRACT OFFICE 15 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $52,161 | FY2011 |
| VA255589KC1298 | 255-NETWORK CONTRACT OFFICE 15 · R602 · COURIER AND MESSENGER SERVICES | $4,182 | FY2011 |
| VA255589KC1296 | 255-NETWORK CONTRACT OFFICE 15 · R602 · COURIER AND MESSENGER SERVICES | $4,182 | FY2011 |
| VA255589KC1295 | 255-NETWORK CONTRACT OFFICE 15 · R602 · COURIER AND MESSENGER SERVICES | $3,345 | FY2011 |
| VA255589KC1297 | 255-NETWORK CONTRACT OFFICE 15 · R602 · COURIER AND MESSENGER SERVICES | $8,592 | FY2011 |
Other recipients under R602 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P1103 | FCX, LLC | 675-ORLANDO | $179,749 | FY2012 |
| V675C10083 | FCX, LLC | 675-ORLANDO | $45,536 | FY2011 |
| V675VC10084 | FCX, LLC | 675-ORLANDO | $133,317 | FY2011 |
| V675C00069 | FCX, LLC | 675-ORLANDO | $34,389 | FY2010 |
| V675C00056 | FCX, LLC | 675-ORLANDO | $48,830 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675C90058_3600_-NONE-_-NONE- · retrieved 2026-09-26.