Description
CBOCS COURIER SERVICES CLOSEOUT ORDER
Base award description: COURIER SERVICES FOR GALVESTON CLINCS
Modification chain · 4 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.
- Base2011-10-03+$26,052= $26,052
- Mod P000072012-10-01+$74,522= $100,574
- Mod P000092015-10-01+$100,352= $200,926
- Mod P000102016-12-19-$17,367= $183,559
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-03 | +$26,052 | $26,052 | COURIER SERVICES FOR GALVESTON CLINCS |
| Mod P00007· EXERCISE AN OPTION | 2012-10-01 | +$74,522 | $100,574 | COURIER SERVICES FOR GALVESTON CLINCS |
| Mod P00009· EXERCISE AN OPTION | 2015-10-01 | +$100,352 | $200,926 | COURIER SERVICES FOR GALVESTON CLINCS |
| Mod P00010· CLOSE OUT | 2016-12-19 | −$17,367 | $183,559 | CBOCS COURIER SERVICES CLOSEOUT ORDER |
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 KSA9MJSC96M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622N0798 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $39,988 | FY2022 |
| 36C24621N1008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $68,592 | FY2021 |
| 36C24621A0025 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2021 |
| VA24616P8261 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · AN41 · R&D- MEDICAL: HEALTH SERVICES (BASIC RESEARCH) | $4,840 | FY2017 |
| VA24616F5721 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $238,571 | FY2016 |
| VA24615P8650 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,263 | FY2016 |
Other recipients under R602 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0135 | ELIJAH P. ISRAEL LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $35,101 | FY2026 |
| 36C25626N0557 | CADUCEUS MEDICAL LOGISTICS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $167,515 | FY2026 |
| 36C25626P0462 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $113,334 | FY2026 |
| 36C25626N0356 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $103,335 | FY2026 |
| 36C25626N0354 | CROSSTOWN COURIER SERVICE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $246,932 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F0881_3600_GS33F0011W_4730 · retrieved 2026-09-26.