Description
COURIER SERVICES FOR COLUMBUS VAACC - EXTENSION OF SERVICES IGF::OT::IGF
Base award description: COURIER SERVICES FOR COLUMBUS VAACC IGF::OT::IGF
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.
- Base2013-10-01+$16,385= $16,385
- Mod P000012014-03-06+$9,907= $26,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$16,385 | $16,385 | COURIER SERVICES FOR COLUMBUS VAACC IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-03-06 | +$9,907 | $26,292 | COURIER SERVICES FOR COLUMBUS VAACC - EXTENSION OF SERVICES IGF::OT::IGF |
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 |
|---|---|---|---|
| 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 |
| VA25012F0161 | 757-COLUMBUS · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $28,160 | FY2012 |
| 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 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015J0201 | STAT COURIER SERVICE, INC. | 552-DAYTON | $71,067 | FY2015 |
| VA25014J1500 | STAT COURIER SERVICE, INC. | 552-DAYTON | $68,096 | FY2014 |
| VA25012J0153 | STAT COURIER SERVICE, INC. | 552-DAYTON | $31,620 | FY2012 |
| VA25012J0154 | STAT COURIER SERVICE, INC. | 552-DAYTON | $11,340 | FY2012 |
| VA25012J0151 | STAT COURIER SERVICE, INC. | 552-DAYTON | $12,240 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P0735_3600_-NONE-_-NONE- · retrieved 2026-09-26.