Description
OTHER FUNCTIONS - COURIER SERVICES, VAMC, KANSAS CITY, MO
Base award description: COURIER SERVICES, VAMC, KANSAS CITY, MO
Modification chain · 6 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.
- Base2011-04-01+$14,067= $14,067
- Mod 12011-04-26+$29,946= $44,013
- Mod 22011-07-01+$13,973= $57,986
- Mod 32011-08-30-$2,055= $55,931
- Mod P000042011-11-08-$858= $55,074
- Mod P000052012-03-15-$2,913= $52,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-01 | +$14,067 | $14,067 | COURIER SERVICES, VAMC, KANSAS CITY, MO |
| Mod 1· EXERCISE AN OPTION | 2011-04-26 | +$29,946 | $44,013 | COURIER SERVICES, VAMC, KANSAS CITY, MO |
| Mod 2· EXERCISE AN OPTION | 2011-07-01 | +$13,973 | $57,986 | COURIER SERVICES, VAMC, KANSAS CITY, MO |
| Mod 3· FUNDING ONLY ACTION | 2011-08-30 | −$2,055 | $55,931 | COURIER SERVICES, VAMC, KANSAS CITY, MO |
| Mod P00004· FUNDING ONLY ACTION | 2011-11-08 | −$858 | $55,074 | COURIER SERVICES, VAMC, KANSAS CITY, MO |
| Mod P00005· FUNDING ONLY ACTION | 2012-03-15 | −$2,913 | $52,161 | OTHER FUNCTIONS - COURIER SERVICES, VAMC, KANSAS CITY, MO |
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 RKJ9LNL2HLF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P0820 | 247-NETWORK CONTRACT OFFICE 7 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $11,250 | FY2012 |
| VA255589KC1298 | 255-NETWORK CONTRACT OFFICE 15 · R602 · COURIER AND MESSENGER SERVICES | $4,182 | FY2011 |
| VA255589KC1296 | 255-NETWORK CONTRACT OFFICE 15 · R602 · COURIER AND MESSENGER SERVICES | $4,182 | FY2011 |
| VA255589KC1297 | 255-NETWORK CONTRACT OFFICE 15 · R602 · COURIER AND MESSENGER SERVICES | $8,592 | FY2011 |
| VA255589KC1295 | 255-NETWORK CONTRACT OFFICE 15 · R602 · COURIER AND MESSENGER SERVICES | $3,345 | FY2011 |
| VA255589KC1299 | 255-NETWORK CONTRACT OFFICE 15 · R602 · COURIER AND MESSENGER SERVICES | $3,921 | FY2011 |
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_VA255P1895_3600_-NONE-_-NONE- · retrieved 2026-09-26.