Description
COURIER SERVICES TO AND FROM CBOCS TO VAMC WRJ IGF::OT::IGF
Modification chain · 7 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.
- Base2013-04-16+$119,000= $119,000
- Mod P000012014-04-30+$123,760= $242,760
- Mod P000082014-04-30-$1,518= $241,242
- Mod P000022014-08-21-$319= $240,922
- Mod P000052015-03-13+$3,369= $244,291
- Mod P000062015-04-17+$613= $244,904
- Mod P00032015-04-27+$152,770= $397,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-16 | +$119,000 | $119,000 | COURIER SERVICES TO AND FROM CBOCS TO VAMC WRJ IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-04-30 | +$123,760 | $242,760 | COURIER SERVICES TO AND FROM CBOCS TO VAMC WRJ IGF::OT::IGF |
| Mod P00008· EXERCISE AN OPTION | 2014-04-30 | −$1,518 | $241,242 | COURIER SERVICES TO AND FROM CBOCS TO VAMC WRJ IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-08-21 | −$319 | $240,922 | COURIER SERVICES TO AND FROM CBOCS TO VAMC WRJ IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2015-03-13 | +$3,369 | $244,291 | COURIER SERVICES TO AND FROM CBOCS TO VAMC WRJ IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2015-04-17 | +$613 | $244,904 | COURIER SERVICES TO AND FROM CBOCS TO VAMC WRJ IGF::OT::IGF |
| Mod P0003· EXERCISE AN OPTION | 2015-04-27 | +$152,770 | $397,674 | COURIER SERVICES TO AND FROM CBOCS TO VAMC WRJ IGF::OT::IGF |
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 FQX2RJNE5VN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0925 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,599 | FY2021 |
| 36C26021F0471 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $28,682 | FY2021 |
| 36C26021P0854 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,896 | FY2021 |
| 36C26021F0045 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $293,146 | FY2021 |
| 36C24420F0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $641,644 | FY2020 |
| 36C26020P0212 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $249,741 | FY2020 |
Other recipients under R602 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114D0064 | CITY EXPRESS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24114F0206 | UNITED PARCEL SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,306 | FY2014 |
| VA24114P0107 | CROSSTOWN COURIER SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 | $108,000 | FY2014 |
| VA24114F0018 | UNITED PARCEL SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $166,815 | FY2014 |
| VA24113F1144 | UNITED PARCEL SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,801 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F0109_3600_GS33F0051V_4730 · retrieved 2026-09-26.