Description
COURIER SERVICE FOR VAOPC-COLUMBUS AND IT'S MANAGED PRIMARY CARE OUTPATIENT SITES
Modification chain · 5 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.
- Base2007-10-01+$82,620= $82,620
- Mod 62008-10-31+$97,359= $179,979
- Mod 72009-07-30+$0= $179,979
- Mod 82009-10-29+$41,580= $221,559
- Mod 92010-08-23-$2,212= $219,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$82,620 | $82,620 | COURIER SERVICE FOR VAOPC-COLUMBUS AND IT'S MANAGED PRIMARY CARE OUTPATIENT SITES |
| Mod 6· EXERCISE AN OPTION | 2008-10-31 | +$97,359 | $179,979 | COURIER SERVICE FOR VAOPC-COLUMBUS AND IT'S MANAGED PRIMARY CARE OUTPATIENT SITES |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2009-07-30 | +$0 | $179,979 | COURIER SERVICE FOR VAOPC-COLUMBUS AND IT'S MANAGED PRIMARY CARE OUTPATIENT SITES |
| Mod 8· EXERCISE AN OPTION | 2009-10-29 | +$41,580 | $221,559 | COURIER SERVICE FOR VAOPC-COLUMBUS AND IT'S MANAGED PRIMARY CARE OUTPATIENT SITES |
| Mod 9· CLOSE OUT | 2010-08-23 | −$2,212 | $219,346 | COURIER SERVICE FOR VAOPC-COLUMBUS AND IT'S MANAGED PRIMARY CARE OUTPATIENT SITES |
Related awards · 8
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 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA757C00091 | DUNBAR ARMORED, INC. | 757-COLUMBUS | $5,509 | FY2010 |
| VA757P0006 | DUNBAR ARMORED, INC. | 757-COLUMBUS | $10,868 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V757P0432_3600_-NONE-_-NONE- · retrieved 2026-09-26.