Description
COURIER SERVICE (VAMC CHILLICOTHE TO VAMC CINCINNATI) MOD 003 TO INCREASE DAYS OF SERVICE 85 DAYTS TO TOTAL 273 DAYS FOR SERVICES THROUGH 9-30-2012. THE AMOUNT REPORTED TO FPDS ON MOD P00003 IS IN ERROR BY $440.00. THIS WAS INCORRECTLY CALCULATED ON MOD P00001 WHICH WAS PREVOUSLY AWARDED. TOTAL AMOUNT SHOULD READ: $30,030.00 WHICH INCLUDES THE ADDITIONAL $440.00 NOT REPORTED.
Base award description: COURIER SERVICE (VAMC CHILLICOTHE TO VAMC CINCINNATI)
Modification chain · 5 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.
- Base2011-11-09+$6,270= $6,270
- Mod P000012012-07-27+$7,480= $13,750
- Mod P000022012-07-27+$6,930= $20,680
- Mod P000032012-07-27+$9,350= $30,030
- Mod P000042012-10-18-$1,870= $28,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-09 | +$6,270 | $6,270 | COURIER SERVICE (VAMC CHILLICOTHE TO VAMC CINCINNATI) |
| Mod P00001· FUNDING ONLY ACTION | 2012-07-27 | +$7,480 | $13,750 | COURIER SERVICE (VAMC CHILLICOTHE TO VAMC CINCINNATI) MOD 001 TO INCREASE DAYS OF SERVICE TO 125 DAYS. |
| Mod P00002· FUNDING ONLY ACTION | 2012-07-27 | +$6,930 | $20,680 | COURIER SERVICE (VAMC CHILLICOTHE TO VAMC CINCINNATI) MOD 002 TO INCREASE DAYS OF SERVICE 63 DAYTS TO TOTAL 18… |
| Mod P00003· FUNDING ONLY ACTION | 2012-07-27 | +$9,350 | $30,030 | COURIER SERVICE (VAMC CHILLICOTHE TO VAMC CINCINNATI) MOD 003 TO INCREASE DAYS OF SERVICE 85 DAYTS TO TOTAL 27… |
| Mod P00004· CLOSE OUT | 2012-10-18 | −$1,870 | $28,160 | COURIER SERVICE (VAMC CHILLICOTHE TO VAMC CINCINNATI) MOD 003 TO INCREASE DAYS OF SERVICE 85 DAYTS TO TOTAL 27… |
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 LLTFVYPM7KN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P0735 | 552-DAYTON · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $26,292 | FY2014 |
| VA25013P0243 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $38,148 | FY2013 |
| VA25013P0190 | 538-CHILLICOTHE · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $28,160 | FY2013 |
| VA25012F0118 | 757-COLUMBUS · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $40,601 | FY2012 |
| VA538XC1445 | 538-CHILLICOTHE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $7,150 | FY2011 |
| VA538XC1350 | 538-CHILLICOTHE · R602 · COURIER AND MESSENGER SERVICES | $7,040 | FY2011 |
Other recipients under R602 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F0242 | XEROX CORPORATION | 757-COLUMBUS | $3,322 | FY2012 |
| VA25012P0113 | DUNBAR ARMORED, INC. | 757-COLUMBUS | $2,502 | FY2012 |
| VA757C10126 | DUNBAR ARMORED, INC. | 757-COLUMBUS | $5,838 | FY2011 |
| VA757C10067 | UNITED PARCEL SERVICE, INC. | 757-COLUMBUS | $31,294 | FY2011 |
| VA757C10104 | UNITED PARCEL SERVICE, INC. | 757-COLUMBUS | $5,258 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F0161_3600_-NONE-_-NONE- · retrieved 2026-09-26.