Description
DE-OBLIGATION MODIFICATIONS IN PREPARATION FOR CLOSEOUT.
Base award description: MEDICAL COURIER SERVICES
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.
- Base2009-11-16+$192,262= $192,262
- Mod 12009-12-01+$7,801= $200,063
- Mod 22010-06-25+$1,244= $201,307
- Mod 32010-08-10+$0= $201,307
- Mod 42010-11-29+$82,234= $283,540
- Mod 52010-12-01+$364,255= $647,795
- Mod 72011-03-28+$64,349= $712,145
- Mod 62011-03-29-$91,782= $620,363
- Mod P00082011-12-01+$328,620= $948,983
- Mod P000092012-09-21-$90,016= $858,967
- Mod P000102012-12-06+$256,934= $1,115,901
- Mod P000112013-10-01+$216,424= $1,332,324
- Mod P000122014-01-31+$94,445= $1,426,769
- Mod P000132014-08-19+$3,500= $1,430,269
- Mod P000142014-08-27+$1,182= $1,431,451
- Mod P000152014-09-18+$0= $1,431,451
- Mod P000162014-10-10+$108,261= $1,539,712
- Mod P000172014-11-25+$84,453= $1,624,166
- Mod P000182019-04-18-$500,228= $1,123,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-16 | +$192,262 | $192,262 | MEDICAL COURIER SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-01 | +$7,801 | $200,063 | MEDICAL COURIER SERVICES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-25 | +$1,244 | $201,307 | THE PURPOSE FOR THIS MODIFICATION IS TO MAKE CHANGES TO THE SCHEDULE. |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-08-10 | +$0 | $201,307 | THE PURPOSE FOR THIS MODIFICATION IS TO CORRECT LANGUAGE WITHIN THE STATEMENT OF WORK. ADMINISTRATIVE ACTION… |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-29 | +$82,234 | $283,540 | THE PURPOSE FOR THIS SUPPLEMENTAL AGREEMENT IS TO ADJUST QUANTITIES AND ADD ADDITIONAL ROUTES. |
| Mod 5· EXERCISE AN OPTION | 2010-12-01 | +$364,255 | $647,795 | THE PURPOSE FOR THIS MODIFICATION IS TO EXERCISE OPTION YEAR I. THE CONTRACT PERIOD OF PERFORMANCE SHALL BE F… |
| Mod 7· EXERCISE AN OPTION | 2011-03-28 | +$64,349 | $712,145 | THE PURPOSE FOR THIS MODIFICATION IS TO EXERCISE OPTION YEAR I. THE CONTRACT PERIOD OF PERFORMANCE SHALL BE F… |
| Mod 6· FUNDING ONLY ACTION | 2011-03-29 | −$91,782 | $620,363 | THE PURPOSE FOR THIS MODIFICATION IS TO DE-OBLIGATE FUNDING PER THE CUSTOMERS REQUEST. |
| Mod P0008· FUNDING ONLY ACTION | 2011-12-01 | +$328,620 | $948,983 | THE PURPOSE FOR THIS MODIFICATION IS TO EXERCISE THE OPTION YEAR. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2012-09-21 | −$90,016 | $858,967 | MODIFICATION TO DECREASE FUNDS PER CUSTOMER REQUEST. |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2012-12-06 | +$256,934 | $1,115,901 | EXERCISE OPTION YAAR III |
| Mod P00011· EXERCISE AN OPTION | 2013-10-01 | +$216,424 | $1,332,324 | EXERCISE OPTION YAAR IV |
| Mod P00012· EXERCISE AN OPTION | 2014-01-31 | +$94,445 | $1,426,769 | EXERCISE OPTION YAAR IV |
| Mod P00013· FUNDING ONLY ACTION | 2014-08-19 | +$3,500 | $1,430,269 | EXERCISE OPTION YEAR |
| Mod P00014· FUNDING ONLY ACTION | 2014-08-27 | +$1,182 | $1,431,451 | EXERCISE OPTION YEAR |
| Mod P00015· EXERCISE AN OPTION | 2014-09-18 | +$0 | $1,431,451 | EXERCISE OPTION YEAR |
| Mod P00016· FUNDING ONLY ACTION | 2014-10-10 | +$108,261 | $1,539,712 | EXERCISE OPTION YEAR |
| Mod P00017· FUNDING ONLY ACTION | 2014-11-25 | +$84,453 | $1,624,166 | COURIER SERVICES 6 MONTH EXTENSION PERIOD FOR VCB |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2019-04-18 | −$500,228 | $1,123,938 | DE-OBLIGATION MODIFICATIONS IN PREPARATION FOR CLOSEOUT. |
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 FQX2RJNE5VN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0925 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,599 | FY2021 |
| 36C26021F0471 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $28,682 | FY2021 |
| 36C26021P0854 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,896 | FY2021 |
| 36C26021F0045 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $293,146 | FY2021 |
| 36C24420F0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $641,644 | FY2020 |
| 36C26020P0212 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $249,741 | FY2020 |
Other recipients under R602 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0350 | CADUCEUS MEDICAL LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $72,000 | FY2026 |
| 36C25726C0045 | FG MANAGEMENT GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,488,991 | FY2026 |
| 36C25726N0317 | NAN SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $36,480 | FY2026 |
| 36C25726D0064 | NAN SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726C0037 | DALYWORKS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $619,483 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0452_3600_-NONE-_-NONE- · retrieved 2026-09-26.