Description
52.217-8 VA MEDICAL CENTER, EKHCS, TOPEKA KS AND LEAVENWORTH KS COURIER SERVICES.
Base award description: COURIER SERVICES, VA MEDICAL CENTER, EKHCS, TOPEKA KS AND LEAVENWORTH KS
Modification chain · 19 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.
- Base2011-08-01+$85,450= $85,450
- Mod 12011-10-01+$71,208= $156,658
- Mod P000022012-03-23+$798= $157,456
- Mod P000032012-05-29-$70,778= $86,678
- Mod P000042012-08-01+$89,389= $176,067
- Mod P000052013-07-26+$88,905= $264,971
- Mod P000062014-08-01+$90,683= $355,654
- Mod P000072014-08-13+$1,429= $357,084
- Mod P000082015-07-31+$92,446= $449,530
- Mod P000092015-08-25+$515= $450,046
- Mod P000102015-10-08+$1,417= $451,463
- Mod P000112016-06-21+$25,000= $476,463
- Mod P000122016-07-07+$643= $477,106
- Mod P000132016-10-21+$25,000= $502,106
- Mod P000142017-01-11-$2,486= $499,620
- Mod P000152017-01-27+$20,000= $519,620
- Mod P000162017-03-30+$0= $519,620
- Mod P000172017-05-02-$2,184= $517,436
- Mod P000182017-05-18+$1,302= $518,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-01 | +$85,450 | $85,450 | COURIER SERVICES, VA MEDICAL CENTER, EKHCS, TOPEKA KS AND LEAVENWORTH KS |
| Mod 1· FUNDING ONLY ACTION | 2011-10-01 | +$71,208 | $156,658 | COURIER SERVICES, VA MEDICAL CENTER, EKHCS, TOPEKA KS AND LEAVENWORTH KS |
| Mod P00002· FUNDING ONLY ACTION | 2012-03-23 | +$798 | $157,456 | COURIER SERVICES, VA MEDICAL CENTER, EKHCS, TOPEKA KS AND LEAVENWORTH KS ADD ANOTHER ROUTE. |
| Mod P00003· FUNDING ONLY ACTION | 2012-05-29 | −$70,778 | $86,678 | DEOBLIGATE FY 11 FUNDS ON COURIER SERVICES, VA MEDICAL CENTER, EKHCS, TOPEKA KS AND LEAVENWORTH KS. CONTRACT… |
| Mod P00004· EXERCISE AN OPTION | 2012-08-01 | +$89,389 | $176,067 | OTHER FUNCTION. OPTION YEAR RENEWAL VA MEDICAL CENTER, EKHCS, TOPEKA KS AND LEAVENWORTH KS. CONTRACT IS USING… |
| Mod P00005· EXERCISE AN OPTION | 2013-07-26 | +$88,905 | $264,971 | OTHER FUNCTION. OPTION YEAR RENEWAL VA MEDICAL CENTER, EKHCS, TOPEKA KS AND LEAVENWORTH KS. CONTRACT IS USING… |
| Mod P00006· EXERCISE AN OPTION | 2014-08-01 | +$90,683 | $355,654 | OPTION YEAR RENEWAL VA MEDICAL CENTER, EKHCS, TOPEKA KS AND LEAVENWORTH KS. |
| Mod P00007· FUNDING ONLY ACTION | 2014-08-13 | +$1,429 | $357,084 | OPTION YEAR RENEWAL VA MEDICAL CENTER, EKHCS, TOPEKA KS AND LEAVENWORTH KS. FUNDING MODIFICATION. |
| Mod P00008· EXERCISE AN OPTION | 2015-07-31 | +$92,446 | $449,530 | OPTION YEAR RENEWAL VA MEDICAL CENTER, EKHCS, TOPEKA KS AND LEAVENWORTH KS. FUNDING MODIFICATION. |
| Mod P00009· FUNDING ONLY ACTION | 2015-08-25 | +$515 | $450,046 | OPTION YEAR RENEWAL VA MEDICAL CENTER, EKHCS, TOPEKA KS AND LEAVENWORTH KS. FUNDING MODIFICATION. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-08 | +$1,417 | $451,463 | OPTION YEAR RENEWAL VA MEDICAL CENTER, EKHCS, TOPEKA KS AND LEAVENWORTH KS. FUNDING MODIFICATION. |
| Mod P00011· EXERCISE AN OPTION | 2016-06-21 | +$25,000 | $476,463 | 52.217-8 VA MEDICAL CENTER, EKHCS, TOPEKA KS AND LEAVENWORTH KS. FUNDING MODIFICATION. |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2016-07-07 | +$643 | $477,106 | 52.217-8 VA MEDICAL CENTER, EKHCS, TOPEKA KS AND LEAVENWORTH KS. FUNDING MODIFICATION. |
| Mod P00013· EXERCISE AN OPTION | 2016-10-21 | +$25,000 | $502,106 | 52.217-8 VA MEDICAL CENTER, EKHCS, TOPEKA KS AND LEAVENWORTH KS. FUNDING MODIFICATION. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-11 | −$2,486 | $499,620 | 52.217-8 VA MEDICAL CENTER, EKHCS, TOPEKA KS AND LEAVENWORTH KS. FUNDING MODIFICATION. |
| Mod P00015· EXERCISE AN OPTION | 2017-01-27 | +$20,000 | $519,620 | 52.217-8 VA MEDICAL CENTER, EKHCS, TOPEKA KS AND LEAVENWORTH KS. FUNDING MODIFICATION. |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2017-03-30 | +$0 | $519,620 | 52.217-8 VA MEDICAL CENTER, EKHCS, TOPEKA KS AND LEAVENWORTH KS COURIER SERVICES. |
| Mod P00017· FUNDING ONLY ACTION | 2017-05-02 | −$2,184 | $517,436 | 52.217-8 VA MEDICAL CENTER, EKHCS, TOPEKA KS AND LEAVENWORTH KS COURIER SERVICES. |
| Mod P00018· FUNDING ONLY ACTION | 2017-05-18 | +$1,302 | $518,738 | 52.217-8 VA MEDICAL CENTER, EKHCS, TOPEKA KS AND LEAVENWORTH KS COURIER SERVICES. |
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 D23NEXTYETF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0640 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $134,150 | FY2026 |
| 36C24825P1010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $97,532 | FY2025 |
| 36C24825P0060 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $97,532 | FY2025 |
| 36C24823P1815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $15,903 | FY2023 |
| 36C24823P1149 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $184,571 | FY2023 |
| 36C24823P1109 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $508 | FY2023 |
Other recipients under R602 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0371 | CROSSTOWN COURIER SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $406,014 | FY2026 |
| 36C25526N0215 | CADUCEUS MEDICAL LOGISTICS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $411,376 | FY2026 |
| 36C25526N0091 | DALYWORKS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $234,516 | FY2026 |
| 36C25525N0436 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $70,525 | FY2025 |
| 36C25525N0406 | CROSSTOWN COURIER SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P2085_3600_-NONE-_-NONE- · retrieved 2026-09-26.