Description
MOD TO INCORPORATE REQUIRED SECURITY LANGUAGE
Base award description: MEDICAL COURIER SERVICES FROM THE JACKSONVILLE OPC TO THE MALCOLM RANDALL VAMC IN GAINESVILLE, FL
Modification chain · 2 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.
- Base2011-10-01+$23,086= $23,086
- Mod P000012011-10-01+$0= $23,086
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$23,086 | $23,086 | MEDICAL COURIER SERVICES FROM THE JACKSONVILLE OPC TO THE MALCOLM RANDALL VAMC IN GAINESVILLE, FL |
| Mod P00001· CHANGE ORDER | 2011-10-01 | +$0 | $23,086 | MOD TO INCORPORATE REQUIRED SECURITY LANGUAGE |
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 R602 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573C12721 | FEDERAL EXPRESS CORP | 573-NF/SG VETERANS HEALTH SYSTEM | $1,645 | FY2011 |
| VA573C12673 | MEDICAL LOGISTIC SOLUTIONS, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $3,744 | FY2011 |
| VA248P1628 | G4 COURIERS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $0 | FY2011 |
| VA573C12114 | MEDICAL LOGISTIC SOLUTIONS, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $64,653 | FY2011 |
| VA573C12115 | MEDICAL LOGISTIC SOLUTIONS, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $25,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P0768_3600_-NONE-_-NONE- · retrieved 2026-09-26.