Description
DECREASE PO 561-C10163 COURIER SERVICE FOR DEPARTMENT OF VETERANS AFFAIRS NEW JERSEY HEALTH CARE SYSTEM
Base award description: COURIER SERVICE FOR DEPARTMENT OF VETERANS AFFAIRS NEW JERSEY HEALTH CARE SYSTEM
Modification chain · 6 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.
- Base2007-12-05+$111,317= $111,317
- Mod 12008-03-21+$28,927= $140,244
- Mod 22008-08-25+$139,708= $279,952
- Mod 32009-10-30+$146,688= $426,640
- Mod 42010-10-01+$36,672= $463,312
- Mod P000052014-03-24-$2,879= $460,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-05 | +$111,317 | $111,317 | COURIER SERVICE FOR DEPARTMENT OF VETERANS AFFAIRS NEW JERSEY HEALTH CARE SYSTEM |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2008-03-21 | +$28,927 | $140,244 | COURIER SERVICE FOR DEPARTMENT OF VETERANS AFFAIRS NEW JERSEY HEALTH CARE SYSTEM |
| Mod 2· EXERCISE AN OPTION | 2008-08-25 | +$139,708 | $279,952 | COURIER SERVICE FOR DEPARTMENT OF VETERANS AFFAIRS NEW JERSEY HEALTH CARE SYSTEM |
| Mod 3· EXERCISE AN OPTION | 2009-10-30 | +$146,688 | $426,640 | COURIER SERVICE FOR DEPARTMENT OF VETERANS AFFAIRS NEW JERSEY HEALTH CARE SYSTEM |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$36,672 | $463,312 | COURIER SERVICE FOR DEPARTMENT OF VETERANS AFFAIRS NEW JERSEY HEALTH CARE SYSTEM |
| Mod P00005· CLOSE OUT | 2014-03-24 | −$2,879 | $460,432 | DECREASE PO 561-C10163 COURIER SERVICE FOR DEPARTMENT OF VETERANS AFFAIRS NEW JERSEY HEALTH CARE SYSTEM |
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 UD9DPHHMLKG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0371 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $0 | FY2020 |
| 36C26318N0298 | 568-VA BLK HILLS HLTH CARE (00568P) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $207,656 | FY2018 |
| VA26317J0314 | NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $442,662 | FY2017 |
| VA70116P0127 | PCAC (36C776) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $12,250 | FY2016 |
| VA24316P1950 | 243-NTWRK CNTNG FUND OFC 03(00243 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $43,802 | FY2016 |
| VA26316J0307 | 568-VA BLK HILLS HLTH CARE (00568P) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $383,021 | FY2016 |
Other recipients under R602 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P0788 | RAPID ARMORED CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $4,600 | FY2013 |
| VA24313P2336 | RAPID ARMORED CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $3,150 | FY2013 |
| VA24313F0826 | UNITED PARCEL SERVICE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,000 | FY2013 |
| VA24313J0225 | UNITED PARCEL SERVICE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
| VA24312F2357 | UNITED PARCEL SERVICE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $150,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.