Description
COURIER SERVICE FOR NEW PORT RICHEY OUTPATIENT CLINIC.
Modification chain · 13 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.
- Base2010-02-01+$24,000= $24,000
- Mod 12010-08-20+$0= $24,000
- Mod 22011-01-26+$0= $24,000
- Mod P00032012-01-24+$24,000= $48,000
- Mod P000042013-01-31+$24,000= $72,000
- Mod P000052013-07-22+$1,387= $73,387
- Mod P000062014-03-21+$26,920= $100,307
- Mod P000072014-11-21+$5,060= $105,367
- Mod P000082014-11-26+$0= $105,367
- Mod P000102015-02-01+$13,660= $119,027
- Mod P000092015-02-12+$0= $119,027
- Mod P000112015-04-28+$9,763= $128,790
- Mod P000122019-04-29-$14,000= $114,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-01 | +$24,000 | $24,000 | COURIER SERVICE FOR NEW PORT RICHEY OUTPATIENT CLINIC. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-20 | +$0 | $24,000 | COURIER SERVICE FOR NEW PORT RICHEY OUTPATIENT CLINIC. |
| Mod 2· EXERCISE AN OPTION | 2011-01-26 | +$0 | $24,000 | COURIER SERVICE FOR NEW PORT RICHEY OUTPATIENT CLINIC. |
| Mod P0003· EXERCISE AN OPTION | 2012-01-24 | +$24,000 | $48,000 | COURIER SERVICE FOR NEW PORT RICHEY OUTPATIENT CLINIC. |
| Mod P00004· EXERCISE AN OPTION | 2013-01-31 | +$24,000 | $72,000 | COURIER SERVICE FOR NEW PORT RICHEY OUTPATIENT CLINIC. |
| Mod P00005· EXERCISE AN OPTION | 2013-07-22 | +$1,387 | $73,387 | COURIER SERVICE FOR NEW PORT RICHEY OUTPATIENT CLINIC. |
| Mod P00006· EXERCISE AN OPTION | 2014-03-21 | +$26,920 | $100,307 | COURIER SERVICE FOR NEW PORT RICHEY OUTPATIENT CLINIC. |
| Mod P00007· EXERCISE AN OPTION | 2014-11-21 | +$5,060 | $105,367 | COURIER SERVICE FOR NEW PORT RICHEY OUTPATIENT CLINIC. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-26 | +$0 | $105,367 | COURIER SERVICE FOR NEW PORT RICHEY OUTPATIENT CLINIC. |
| Mod P00010· EXERCISE AN OPTION | 2015-02-01 | +$13,660 | $119,027 | COURIER SERVICE FOR NEW PORT RICHEY OUTPATIENT CLINIC. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-12 | +$0 | $119,027 | COURIER SERVICE FOR NEW PORT RICHEY OUTPATIENT CLINIC. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-28 | +$9,763 | $128,790 | COURIER SERVICE FOR NEW PORT RICHEY OUTPATIENT CLINIC. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-29 | −$14,000 | $114,790 | COURIER SERVICE FOR NEW PORT RICHEY OUTPATIENT CLINIC. |
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 HW7UWBLYHLA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225F0170 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,135 | FY2025 |
| 36C24825P0800 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,250 | FY2025 |
| 36C25924F0598 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24823P2205 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,954 | FY2023 |
| 36C25023P0503 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,635 | FY2023 |
| 36C25021F0644 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,770 | FY2021 |
Other recipients under R602 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0782 | CESAR CASTILLO LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $438,265 | FY2026 |
| 36C24826D0025 | JAI-ALEXIA CONSULTING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0536 | JAI-ALEXIA CONSULTING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $373,414 | FY2026 |
| 36C24826P0640 | FCX, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $134,150 | FY2026 |
| 36C24826P0213 | CROSSTOWN COURIER SERVICE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $203,256 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1356_3600_-NONE-_-NONE- · retrieved 2026-09-26.