Description
MODIFICATION TO DECREASE FUNDS
Base award description: ON-CALL COURIER SERVICES FOR THE PICK UP AND DELIVERY OF EMERGENCY DRUGS FOR THE PHARMACY AT THE MALCOLM RANDALL VA MEDICAL CENTER LOCATED IN GAINESVILLE, FLORIDA
Modification chain · 3 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.
- Base2010-03-03+$11,176= $11,176
- Mod 12010-03-19+$2,942= $14,118
- Mod 22011-03-09-$10,968= $3,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-03 | +$11,176 | $11,176 | ON-CALL COURIER SERVICES FOR THE PICK UP AND DELIVERY OF EMERGENCY DRUGS FOR THE PHARMACY AT THE MALCOLM RANDA… |
| Mod 1· FUNDING ONLY ACTION | 2010-03-19 | +$2,942 | $14,118 | MODIFICATION TO PROVIDE ADDITIONAL FUNDS DUE TO CONTRACTOR'S INCREASE IN INSURANCE COSTS. |
| Mod 2· FUNDING ONLY ACTION | 2011-03-09 | −$10,968 | $3,150 | MODIFICATION TO DECREASE FUNDS |
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 JKNXQMXDUWA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826D0025 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C24826N0536 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $373,414 | FY2026 |
| 36C24926N0023 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $283,332 | FY2026 |
| 36C24725C0050 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $106,203 | FY2025 |
| 36C24925N0044 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $253,265 | FY2025 |
| 36C24924N0025 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $251,929 | FY2024 |
Other recipients under R602 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P0768 | FCX, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $23,086 | FY2012 |
| VA573C12970 | FCX, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $8,536 | FY2011 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1374_3600_-NONE-_-NONE- · retrieved 2026-09-26.