Description
INTERIM COURIER SERVICES FOR SHERIDAN VA MEDICAL CENTER, AFTON OUTREACH CLINIC, CASPER CBOC, EVANSTON PCTOC, GILLETE CBOC, RIVERTON CBOC, ROCK SPRINGS CBOC, WORLAND PCTOC AND POWELL CBOC.
Modification chain · 3 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.
- Base2011-10-01+$77,760= $77,760
- Mod P000012012-07-03+$25,920= $103,680
- Mod P000022013-03-28-$8,386= $95,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$77,760 | $77,760 | INTERIM COURIER SERVICES FOR SHERIDAN VA MEDICAL CENTER, AFTON OUTREACH CLINIC, CASPER CBOC, EVANSTON PCTOC, G… |
| Mod P00001· EXERCISE AN OPTION | 2012-07-03 | +$25,920 | $103,680 | INTERIM COURIER SERVICES FOR SHERIDAN VA MEDICAL CENTER, AFTON OUTREACH CLINIC, CASPER CBOC, EVANSTON PCTOC, G… |
| Mod P00002· FUNDING ONLY ACTION | 2013-03-28 | −$8,386 | $95,294 | INTERIM COURIER SERVICES FOR SHERIDAN VA MEDICAL CENTER, AFTON OUTREACH CLINIC, CASPER CBOC, EVANSTON PCTOC, G… |
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 L9MRFCN6YBD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919C0083 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $101,748 | FY2019 |
| 36C25018P2743 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $18,720 | FY2018 |
| 36C24918C0110 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $237,187 | FY2018 |
| 36C25918P3357 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $50,727 | FY2018 |
| 36C25918C0119 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $287,954 | FY2018 |
| 36C25718P0034 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $42,350 | FY2018 |
Other recipients under R602 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F0054 | KANGAROO PICK-UP AND DELIVERY SERVICE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $21,611 | FY2016 |
| VA25915J4905 | CROSSTOWN COURIER SERVICE INC | 259-NETWORK CONTRACT OFFICE 19 | $138,617 | FY2015 |
| VA25915F2879 | UNITED PARCEL SERVICE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $50,000 | FY2015 |
| VA25914F5984 | UNITED PARCEL SERVICE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
| VA25914F5792 | UNITED PARCEL SERVICE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $31 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P0898_3600_-NONE-_-NONE- · retrieved 2026-09-26.