Description
COURIER SERVICE BETWEEN CBOC AND HOSPITAL
Base award description: COURIER SERVICE
Modification chain · 26 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.
- Base2007-12-05+$17,700= $17,700
- Mod 22007-12-10+$0= $17,700
- Mod 32008-03-18+$0= $17,700
- Mod 42008-08-08+$1,500= $19,200
- Mod 52008-11-19+$0= $19,200
- Mod 62008-12-10+$22,100= $41,300
- Mod 72009-03-16+$7,200= $48,500
- Mod 82009-04-14+$0= $48,500
- Mod 92009-07-20+$0= $48,500
- Mod 102009-09-21+$0= $48,500
- Mod 112009-12-04+$44,970= $93,470
- Mod 122010-03-18+$0= $93,470
- Mod 132010-05-11+$9,000= $102,470
- Mod 142010-06-08+$44,970= $147,440
- Mod 162012-01-11+$14,532= $161,972
- Mod P000172012-02-23+$29,064= $191,036
- Mod P000182012-05-03+$1,625= $192,661
- Mod P000192012-06-28+$12,000= $204,661
- Mod P000202012-08-16+$0= $204,661
- Mod P000212012-09-29+$5,000= $209,661
- Mod P000222012-11-01+$5,000= $214,661
- Mod P000232012-11-01+$0= $214,661
- Mod P000242012-11-01+$265= $214,926
- Mod P000252012-12-10+$11,500= $226,426
- Mod P000262013-01-01+$5,646= $232,073
- Mod P000272013-02-01+$5,537= $237,609
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-12-05 | +$17,700 | $17,700 | COURIER SERVICE |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2007-12-10 | +$0 | $17,700 | COURIER SERVICE |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2008-03-18 | +$0 | $17,700 | COURIER SERVICE |
| Mod 4· CHANGE ORDER | 2008-08-08 | +$1,500 | $19,200 | COURIER SERVICE |
| Mod 5· CHANGE ORDER | 2008-11-19 | +$0 | $19,200 | COURIER SERVICE |
| Mod 6· EXERCISE AN OPTION | 2008-12-10 | +$22,100 | $41,300 | COURIER SERVICE |
| Mod 7· EXERCISE AN OPTION | 2009-03-16 | +$7,200 | $48,500 | — |
| Mod 8· OTHER ADMINISTRATIVE ACTION | 2009-04-14 | +$0 | $48,500 | COURIER SERVICE BETWEEN CBOC AND HOSPITAL |
| Mod 9· CHANGE ORDER | 2009-07-20 | +$0 | $48,500 | COURIER SERVICE BETWEEN CBOC AND HOSPITAL |
| Mod 10· CHANGE ORDER | 2009-09-21 | +$0 | $48,500 | COURIER SERVICE BETWEEN CBOC AND HOSPITAL |
| Mod 11· CHANGE ORDER | 2009-12-04 | +$44,970 | $93,470 | COURIER SERVICE BETWEEN CBOC AND HOSPITAL |
| Mod 12· CHANGE ORDER | 2010-03-18 | +$0 | $93,470 | COURIER SERVICE BETWEEN CBOC AND HOSPITAL |
| Mod 13· CHANGE ORDER | 2010-05-11 | +$9,000 | $102,470 | COURIER SERVICE BETWEEN CBOC AND HOSPITAL |
| Mod 14· CHANGE ORDER | 2010-06-08 | +$44,970 | $147,440 | COURIER SERVICE BETWEEN CBOC AND HOSPITAL |
| Mod 16· CHANGE ORDER | 2012-01-11 | +$14,532 | $161,972 | COURIER SERVICE BETWEEN CBOC AND HOSPITAL |
| Mod P00017· CHANGE ORDER | 2012-02-23 | +$29,064 | $191,036 | COURIER SERVICE BETWEEN CBOC AND HOSPITAL |
| Mod P00018· CHANGE ORDER | 2012-05-03 | +$1,625 | $192,661 | COURIER SERVICE BETWEEN CBOC AND HOSPITAL |
| Mod P00019· CHANGE ORDER | 2012-06-28 | +$12,000 | $204,661 | COURIER SERVICE BETWEEN CBOC AND HOSPITAL |
| Mod P00020· CHANGE ORDER | 2012-08-16 | +$0 | $204,661 | COURIER SERVICE BETWEEN CBOC AND HOSPITAL |
| Mod P00021· CHANGE ORDER | 2012-09-29 | +$5,000 | $209,661 | COURIER SERVICE BETWEEN CBOC AND HOSPITAL |
| Mod P00022· CHANGE ORDER | 2012-11-01 | +$5,000 | $214,661 | COURIER SERVICE BETWEEN CBOC AND HOSPITAL |
| Mod P00023· CHANGE ORDER | 2012-11-01 | +$0 | $214,661 | COURIER SERVICE BETWEEN CBOC AND HOSPITAL |
| Mod P00024· CHANGE ORDER | 2012-11-01 | +$265 | $214,926 | COURIER SERVICE BETWEEN CBOC AND HOSPITAL |
| Mod P00025· CHANGE ORDER | 2012-12-10 | +$11,500 | $226,426 | COURIER SERVICE BETWEEN CBOC AND HOSPITAL |
| Mod P00026· FUNDING ONLY ACTION | 2013-01-01 | +$5,646 | $232,073 | COURIER SERVICE BETWEEN CBOC AND HOSPITAL |
| Mod P00027· FUNDING ONLY ACTION | 2013-02-01 | +$5,537 | $237,609 | COURIER SERVICE BETWEEN CBOC AND HOSPITAL |
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_VA259P0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.