Description
COURIER SERVICES -8 EXTENSION DECREASE FY 22 POS FOR CLOSE OUT
Base award description: IGF::OT::IGF COURIER SERVICES FOR JAMES H. QUILLEN VAMC
Modification chain · 21 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.
- Base2017-10-01+$251,499= $251,499
- Mod P000012018-09-11+$0= $251,499
- Mod P000022018-10-01+$252,326= $503,825
- Mod P000032019-10-01+$251,499= $755,324
- Mod P000042020-01-16+$8,002= $763,326
- Mod P000052020-02-12-$1,649= $761,677
- Mod P000072020-03-31+$35,114= $796,791
- Mod P000082020-04-08+$0= $796,791
- Mod P000092020-04-21+$6,387= $803,178
- Mod P000102020-05-19+$0= $803,178
- Mod P000122020-08-21+$0= $803,178
- Mod P000112020-10-01+$323,622= $1,126,800
- Mod P000132021-02-25-$44,694= $1,082,106
- Mod P000142021-02-25-$3,992= $1,078,114
- Mod P000152021-10-01+$311,480= $1,389,594
- Mod P000162021-11-05+$0= $1,389,594
- Mod P000172022-01-07-$18,257= $1,371,337
- Mod P000182022-01-10+$0= $1,371,337
- Mod P000192022-10-01+$163,099= $1,534,435
- Mod P000202023-10-12-$14,032= $1,520,403
- Mod P000212023-10-31-$8,183= $1,512,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$251,499 | $251,499 | IGF::OT::IGF COURIER SERVICES FOR JAMES H. QUILLEN VAMC |
| Mod P00001· EXERCISE AN OPTION | 2018-09-11 | +$0 | $251,499 | IGF::OT::IGF COURIER SERVICES FOR JAMES H. QUILLEN VAMC EXERCISING OPTION YEAR ONE |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$252,326 | $503,825 | IGF::OT::IGF COURIER SERVICES FOR JAMES H. QUILLEN VAMC |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$251,499 | $755,324 | COURIER SERVICES FOR JAMES H. QUILLEN VAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-16 | +$8,002 | $763,326 | COURIER SERVICES FOR JAMES H. QUILLEN VAMC ADDING FOR FUNDS FOR FINAL INVOICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-12 | −$1,649 | $761,677 | COURIER SERVICES FOR JAMES H. QUILLEN VAMC ADDING FOR FUNDS FOR FINAL INVOICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-31 | +$35,114 | $796,791 | COURIER SERVICES FOR JAMES H. QUILLEN VAMC ADDING FUNDS FOR FY20 PO |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-08 | +$0 | $796,791 | COURIER SERVICES FOR JAMES H. QUILLEN VAMC COVID-19 SUSPENSION |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-21 | +$6,387 | $803,178 | COURIER SERVICES FOR JAMES H. QUILLEN VAMC COVID-19 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-19 | +$0 | $803,178 | COURIER SERVICES SUSPENSION JAMES H. QUILLEN VAMC COVID-19 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-21 | +$0 | $803,178 | COURIER SERVICES OPT YR 3 LIFE OF THE SUSPENSION |
| Mod P00011· EXERCISE AN OPTION | 2020-10-01 | +$323,622 | $1,126,800 | COURIER SERVICES OPT YR 3 |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-25 | −$44,694 | $1,082,106 | COURIER SERVICES OPT YR 2 DECREASE MOD |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-25 | −$3,992 | $1,078,114 | COURIER SERVICES OPT YR 2 DECREASE MOD |
| Mod P00015· EXERCISE AN OPTION | 2021-10-01 | +$311,480 | $1,389,594 | COURIER SERVICES OPT YR 4 |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-05 | +$0 | $1,389,594 | EO14042 COURIER SERVICES |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-07 | −$18,257 | $1,371,337 | COURIER SERVICES DECREASE MOD |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2022-01-10 | +$0 | $1,371,337 | COURIER SERVICES DECREASE MOD |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-01 | +$163,099 | $1,534,435 | COURIER SERVICES -8 EXTENSION |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-12 | −$14,032 | $1,520,403 | COURIER SERVICES DECREASE FOR FY 23 FOR CLOSE OUT |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-31 | −$8,183 | $1,512,220 | COURIER SERVICES -8 EXTENSION DECREASE FY 22 POS FOR CLOSE OUT |
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 G9F7J6E7JC66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1077 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $142,266 | FY2026 |
| 36C25526N0371 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $406,014 | FY2026 |
| 36C24626D0075 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C24626N0834 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $135,244 | FY2026 |
| 36C24226N0635 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,172,499 | FY2026 |
| 36C24226D0070 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
Other recipients under V999 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0270 | GOVTRANZ NATIONAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,769,400 | FY2026 |
| 36C24926D0018 | GOVTRANZ NATIONAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24926P0024 | COMMUNITY PASTOR CARE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $452,446 | FY2026 |
| 36C24925N0118 | COMMUNITY PASTOR CARE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,477,663 | FY2025 |
| 36C24924P0374 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $42,332 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24918C10285_3600_-NONE-_-NONE- · retrieved 2026-09-26.