Description
INTERIM COURIER SERVICES FOR VAACC-COLUMBUS AND IT'S MANAGED PRIMARY CARE OUTPATIENT SITES
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.
- Base2010-05-03+$16,000= $16,000
- Mod 12010-05-13+$0= $16,000
- Mod 22010-06-21+$0= $16,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-03 | +$16,000 | $16,000 | INTERIM COURIER SERVICES FOR VAACC-COLUMBUS AND IT'S MANAGED PRIMARY CARE OUTPATIENT SITES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-05-13 | +$0 | $16,000 | INTERIM COURIER SERVICES FOR VAACC-COLUMBUS AND IT'S MANAGED PRIMARY CARE OUTPATIENT SITES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-06-21 | +$0 | $16,000 | INTERIM COURIER SERVICES FOR VAACC-COLUMBUS AND IT'S MANAGED PRIMARY CARE OUTPATIENT SITES |
Related awards · 8
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 |
| 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 |
Other recipients under V129 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA757C00091 | DUNBAR ARMORED, INC. | 757-COLUMBUS | $5,509 | FY2010 |
| VA757P0006 | DUNBAR ARMORED, INC. | 757-COLUMBUS | $10,868 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0549_3600_-NONE-_-NONE- · retrieved 2026-09-26.