Description
OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO. INCREASE PO TO PAY FINAL INVOICE.
Base award description: COURIER SERVICES, VAMC, ST. LOUIS, MO
Modification chain · 53 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.
- Base2009-10-27+$63,867= $63,867
- Mod 12009-11-20+$0= $63,867
- Mod 22010-01-01+$0= $63,867
- Mod 32010-04-01+$0= $63,867
- Mod 42010-06-28+$13,311= $77,178
- Mod 62010-07-01+$0= $77,178
- Mod 52010-07-02+$4,140= $81,319
- Mod 72010-07-27-$5,324= $75,994
- Mod 82010-10-22+$0= $75,994
- Mod 92010-10-27+$53,000= $128,994
- Mod 102010-11-22+$1,916= $130,910
- Mod 132010-12-07+$0= $130,910
- Mod 112011-01-01+$0= $130,910
- Mod 122011-04-14+$0= $130,910
- Mod 142011-06-16+$7,905= $138,815
- Mod 152011-07-01+$0= $138,815
- Mod P000172011-10-01+$0= $138,815
- Mod P000162011-11-01+$53,000= $191,815
- Mod P000182012-01-01+$0= $191,815
- Mod P000192012-01-20+$3,520= $195,335
- Mod P000202012-04-01+$0= $195,335
- Mod P000212012-04-17+$20,000= $215,335
- Mod P000222012-05-18+$100,000= $315,335
- Mod P000232012-07-01+$0= $315,335
- Mod P000252012-10-01+$0= $315,335
- Mod P000242012-11-01+$200,000= $515,335
- Mod P000262012-12-07+$2,860= $518,195
- Mod P000282013-01-01+$0= $518,195
- Mod P000272013-01-11+$11,737= $529,932
- Mod P000292013-01-31+$0= $529,932
- Mod P000302013-02-25+$9,500= $539,432
- Mod P000312013-04-01+$0= $539,432
- Mod P000322013-07-01+$0= $539,432
- Mod P000332013-10-01+$0= $539,432
- Mod P000342013-11-01+$52,605= $592,037
- Mod P000352013-11-01+$0= $592,037
- Mod P000362014-01-01+$0= $592,037
- Mod P000382014-03-28-$2,032= $590,005
- Mod P000372014-04-01+$0= $590,005
- Mod P000392014-04-22-$4,042= $585,963
- Mod P000402014-06-20+$80,000= $665,963
- Mod P000412014-07-01+$0= $665,963
- Mod P000422014-10-01+$0= $665,963
- Mod P000432014-10-23+$0= $665,963
- Mod P000442014-11-01+$53,000= $718,963
- Mod P000452014-12-30+$0= $718,963
- Mod P000462015-01-06+$7,438= $726,401
- Mod P000472015-01-23+$0= $726,401
- Mod P000482015-03-31+$0= $726,401
- Mod P000512015-04-03+$50,000= $776,401
- Mod P000522015-05-28+$15,000= $791,401
- Mod P000532015-06-30+$15,000= $806,401
- Mod P000542015-07-27+$30,000= $836,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-27 | +$63,867 | $63,867 | COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-11-20 | +$0 | $63,867 | COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod 2· FUNDING ONLY ACTION | 2010-01-01 | +$0 | $63,867 | COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod 3· FUNDING ONLY ACTION | 2010-04-01 | +$0 | $63,867 | COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-28 | +$13,311 | $77,178 | COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod 6· FUNDING ONLY ACTION | 2010-07-01 | +$0 | $77,178 | COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-02 | +$4,140 | $81,319 | COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod 7· CHANGE ORDER | 2010-07-27 | −$5,324 | $75,994 | COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod 8· FUNDING ONLY ACTION | 2010-10-22 | +$0 | $75,994 | COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod 9· EXERCISE AN OPTION | 2010-10-27 | +$53,000 | $128,994 | COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod 10· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-22 | +$1,916 | $130,910 | COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod 13· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-07 | +$0 | $130,910 | COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod 11· FUNDING ONLY ACTION | 2011-01-01 | +$0 | $130,910 | COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod 12· FUNDING ONLY ACTION | 2011-04-14 | +$0 | $130,910 | COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod 14· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-16 | +$7,905 | $138,815 | COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod 15· FUNDING ONLY ACTION | 2011-07-01 | +$0 | $138,815 | COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod P00017· FUNDING ONLY ACTION | 2011-10-01 | +$0 | $138,815 | COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod P00016· EXERCISE AN OPTION | 2011-11-01 | +$53,000 | $191,815 | COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod P00018· FUNDING ONLY ACTION | 2012-01-01 | +$0 | $191,815 | COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-20 | +$3,520 | $195,335 | COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod P00020· FUNDING ONLY ACTION | 2012-04-01 | +$0 | $195,335 | OTHER FUNCTIONS - COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod P00021· FUNDING ONLY ACTION | 2012-04-17 | +$20,000 | $215,335 | OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod P00022· FUNDING ONLY ACTION | 2012-05-18 | +$100,000 | $315,335 | OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod P00023· OTHER ADMINISTRATIVE ACTION | 2012-07-01 | +$0 | $315,335 | OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod P00025· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$0 | $315,335 | OTHER FUNCTION - COURIER SERVICES EPA, VAMC, ST. LOUIS, MO |
| Mod P00024· EXERCISE AN OPTION | 2012-11-01 | +$200,000 | $515,335 | OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-07 | +$2,860 | $518,195 | OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod P00028· OTHER ADMINISTRATIVE ACTION | 2013-01-01 | +$0 | $518,195 | OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod P00027· FUNDING ONLY ACTION | 2013-01-11 | +$11,737 | $529,932 | OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod P00029· OTHER ADMINISTRATIVE ACTION | 2013-01-31 | +$0 | $529,932 | OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod P00030· OTHER ADMINISTRATIVE ACTION | 2013-02-25 | +$9,500 | $539,432 | OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod P00031· OTHER ADMINISTRATIVE ACTION | 2013-04-01 | +$0 | $539,432 | OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod P00032· OTHER ADMINISTRATIVE ACTION | 2013-07-01 | +$0 | $539,432 | OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod P00033· OTHER ADMINISTRATIVE ACTION | 2013-10-01 | +$0 | $539,432 | OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod P00034· OTHER ADMINISTRATIVE ACTION | 2013-11-01 | +$52,605 | $592,037 | OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod P00035· OTHER ADMINISTRATIVE ACTION | 2013-11-01 | +$0 | $592,037 | OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod P00036· OTHER ADMINISTRATIVE ACTION | 2014-01-01 | +$0 | $592,037 | OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod P00038· OTHER ADMINISTRATIVE ACTION | 2014-03-28 | −$2,032 | $590,005 | OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod P00037· OTHER ADMINISTRATIVE ACTION | 2014-04-01 | +$0 | $590,005 | OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod P00039· OTHER ADMINISTRATIVE ACTION | 2014-04-22 | −$4,042 | $585,963 | OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod P00040· FUNDING ONLY ACTION | 2014-06-20 | +$80,000 | $665,963 | OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod P00041· FUNDING ONLY ACTION | 2014-07-01 | +$0 | $665,963 | OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod P00042· OTHER ADMINISTRATIVE ACTION | 2014-10-01 | +$0 | $665,963 | OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod P00043· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-23 | +$0 | $665,963 | OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod P00044· OTHER ADMINISTRATIVE ACTION | 2014-11-01 | +$53,000 | $718,963 | OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO |
| Mod P00045· OTHER ADMINISTRATIVE ACTION | 2014-12-30 | +$0 | $718,963 | OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO. EPA TO ADJUST FOR FUEL PRICES. |
| Mod P00046· FUNDING ONLY ACTION | 2015-01-06 | +$7,438 | $726,401 | OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO. INCREASE PO TO PAY FINAL INVOICE. |
| Mod P00047· OTHER ADMINISTRATIVE ACTION | 2015-01-23 | +$0 | $726,401 | OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO. INCREASE PO TO PAY FINAL INVOICE. |
| Mod P00048· OTHER ADMINISTRATIVE ACTION | 2015-03-31 | +$0 | $726,401 | OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO. INCREASE PO TO PAY FINAL INVOICE. |
| Mod P00051· FUNDING ONLY ACTION | 2015-04-03 | +$50,000 | $776,401 | OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO. INCREASE PO TO PAY FINAL INVOICE. |
| Mod P00052· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-28 | +$15,000 | $791,401 | OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO. INCREASE PO TO PAY FINAL INVOICE. |
| Mod P00053· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-30 | +$15,000 | $806,401 | OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO. INCREASE PO TO PAY FINAL INVOICE. |
| Mod P00054· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-27 | +$30,000 | $836,401 | OTHER FUNCTION - COURIER SERVICES, VAMC, ST. LOUIS, MO. INCREASE PO TO PAY FINAL INVOICE. |
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 UD9DPHHMLKG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0371 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $0 | FY2020 |
| 36C26318N0298 | 568-VA BLK HILLS HLTH CARE (00568P) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $207,656 | FY2018 |
| VA26317J0314 | NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $442,662 | FY2017 |
| VA70116P0127 | PCAC (36C776) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $12,250 | FY2016 |
| VA24316P1950 | 243-NTWRK CNTNG FUND OFC 03(00243 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $43,802 | FY2016 |
| VA26316J0307 | 568-VA BLK HILLS HLTH CARE (00568P) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $383,021 | FY2016 |
Other recipients under R602 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J1233 | CROSSTOWN COURIER SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 | $7,601 | FY2015 |
| VA25514J3701 | CROSSTOWN COURIER SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 | $16,090 | FY2014 |
| VA25514J3700 | CROSSTOWN COURIER SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 | $70,475 | FY2014 |
| VA25514J4617 | MEDICAL LOGISTIC SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $116,820 | FY2014 |
| VA25514F2432 | STAT COURIER SERVICE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $80,354 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1465_3600_-NONE-_-NONE- · retrieved 2026-09-26.