Description
COURIER SERVICES
Base award description: IGF::OT::IGF COURIER SERVICES - RALPH H. JOHNSON VAMC
Modification chain · 14 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.
- Base2017-09-28+$163,652= $163,652
- Mod P000012018-09-13+$163,652= $327,304
- Mod P000022019-08-12+$14,796= $342,100
- Mod P000032019-09-25+$178,448= $520,548
- Mod P000042020-08-27+$181,737= $702,286
- Mod P000052020-09-18-$14,971= $687,315
- Mod P000062020-09-18-$30,189= $657,126
- Mod P000072021-03-18-$13,563= $643,563
- Mod P000082021-04-19+$0= $643,563
- Mod P000092021-06-17+$2,196= $645,759
- Mod P000102021-08-19+$190,937= $836,696
- Mod P000112021-11-04+$0= $836,696
- Mod P000132021-12-28-$314= $836,382
- Mod P000122022-03-08+$0= $836,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$163,652 | $163,652 | IGF::OT::IGF COURIER SERVICES - RALPH H. JOHNSON VAMC |
| Mod P00001· EXERCISE AN OPTION | 2018-09-13 | +$163,652 | $327,304 | IGF::OT::IGF COURIER SERVICES - RALPH H. JOHNSON VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-12 | +$14,796 | $342,100 | COURIER SERVICES - RALPH H. JOHNSON VAMC |
| Mod P00003· EXERCISE AN OPTION | 2019-09-25 | +$178,448 | $520,548 | COURIER SERVICES - RALPH H. JOHNSON VAMC |
| Mod P00004· EXERCISE AN OPTION | 2020-08-27 | +$181,737 | $702,286 | COURIER SERVICES - RALPH H. JOHNSON VAMC |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-09-18 | −$14,971 | $687,315 | COURIER SERVICES - RALPH H. JOHNSON VAMC |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-09-18 | −$30,189 | $657,126 | COURIER SERVICES - RALPH H. JOHNSON VAMC |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2021-03-18 | −$13,563 | $643,563 | COURIER SERVICES - RALPH H. JOHNSON VAMC |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2021-04-19 | +$0 | $643,563 | COURIER SERVICES - RALPH H. JOHNSON VAMC |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2021-06-17 | +$2,196 | $645,759 | COURIER SERVICES - RALPH H. JOHNSON VAMC |
| Mod P00010· EXERCISE AN OPTION | 2021-08-19 | +$190,937 | $836,696 | COURIER SERVICES - RALPH H. JOHNSON VAMC |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-04 | +$0 | $836,696 | EO14042 - COURIER SERVICES |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2021-12-28 | −$314 | $836,382 | COURIER SERVICES |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2022-03-08 | +$0 | $836,382 | COURIER SERVICES |
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 D23NEXTYETF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0640 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $134,150 | FY2026 |
| 36C24825P1010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $97,532 | FY2025 |
| 36C24825P0060 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $97,532 | FY2025 |
| 36C24823P1815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $15,903 | FY2023 |
| 36C24823P1149 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $184,571 | FY2023 |
| 36C24823P1109 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $508 | FY2023 |
Other recipients under V119 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0186 | EXCELSIOR AMBULANCE SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,652,607 | FY2026 |
| 36C24725N0503 | CORONADO DISTRIBUTION COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $419,663 | FY2025 |
| 36C24725N0381 | EXCELSIOR AMBULANCE SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $9,298,151 | FY2025 |
| 36C24724P0983 | TRIPLE S TRANSPORT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2024 |
| 36C24723P0656 | ROCKET CITY OIL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $366,926 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717C0286_3600_-NONE-_-NONE- · retrieved 2026-09-26.