Description
DAILY COURIER SERVICES FOR VA EASTERN COLORADO HEALTHCARE SYSTEM - SOUTHERN COMMUNITY BASED OUTPATIENT CLINIC SERVICES.
Modification chain · 10 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.
- Base2010-04-01+$0= $0
- Mod 12011-04-01+$153,200= $153,200
- Mod P000022012-04-01+$158,200= $311,400
- Mod P000062013-08-26+$207,090= $518,490
- Mod P000072014-07-29+$208,460= $726,950
- Mod P000082015-01-23-$13,009= $713,941
- Mod P000092015-04-01+$54,533= $768,474
- Mod P000102015-09-25+$52,560= $821,034
- Mod P000112018-01-24-$5,258= $815,777
- Mod P000122018-01-24-$2,278= $813,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$0 | $0 | DAILY COURIER SERVICES FOR VA EASTERN COLORADO HEALTHCARE SYSTEM - SOUTHERN COMMUNITY BASED OUTPATIENT CLINIC… |
| Mod 1· EXERCISE AN OPTION | 2011-04-01 | +$153,200 | $153,200 | DAILY COURIER SERVICES FOR VA EASTERN COLORADO HEALTHCARE SYSTEM - SOUTHERN COMMUNITY BASED OUTPATIENT CLINIC… |
| Mod P00002· EXERCISE AN OPTION | 2012-04-01 | +$158,200 | $311,400 | DAILY COURIER SERVICES FOR VA EASTERN COLORADO HEALTHCARE SYSTEM - SOUTHERN COMMUNITY BASED OUTPATIENT CLINIC… |
| Mod P00006· EXERCISE AN OPTION | 2013-08-26 | +$207,090 | $518,490 | DAILY COURIER SERVICES FOR VA EASTERN COLORADO HEALTHCARE SYSTEM - SOUTHERN COMMUNITY BASED OUTPATIENT CLINIC… |
| Mod P00007· EXERCISE AN OPTION | 2014-07-29 | +$208,460 | $726,950 | DAILY COURIER SERVICES FOR VA EASTERN COLORADO HEALTHCARE SYSTEM - SOUTHERN COMMUNITY BASED OUTPATIENT CLINIC… |
| Mod P00008· FUNDING ONLY ACTION | 2015-01-23 | −$13,009 | $713,941 | DAILY COURIER SERVICES FOR VA EASTERN COLORADO HEALTHCARE SYSTEM - SOUTHERN COMMUNITY BASED OUTPATIENT CLINIC… |
| Mod P00009· EXERCISE AN OPTION | 2015-04-01 | +$54,533 | $768,474 | DAILY COURIER SERVICES FOR VA EASTERN COLORADO HEALTHCARE SYSTEM - SOUTHERN COMMUNITY BASED OUTPATIENT CLINIC… |
| Mod P00010· FUNDING ONLY ACTION | 2015-09-25 | +$52,560 | $821,034 | DAILY COURIER SERVICES FOR VA EASTERN COLORADO HEALTHCARE SYSTEM - SOUTHERN COMMUNITY BASED OUTPATIENT CLINIC… |
| Mod P00011· FUNDING ONLY ACTION | 2018-01-24 | −$5,258 | $815,777 | DAILY COURIER SERVICES FOR VA EASTERN COLORADO HEALTHCARE SYSTEM - SOUTHERN COMMUNITY BASED OUTPATIENT CLINIC… |
| Mod P00012· FUNDING ONLY ACTION | 2018-01-24 | −$2,278 | $813,499 | DAILY COURIER SERVICES FOR VA EASTERN COLORADO HEALTHCARE SYSTEM - SOUTHERN COMMUNITY BASED OUTPATIENT CLINIC… |
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 NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0358 | ALL AMERICAN EXPRESS SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $373,458 | FY2026 |
| 36C25926P0289 | ARMORED KNIGHTS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,800 | FY2026 |
| 36C25926P0353 | KANGAROO PICK-UP AND DELIVERY SERVICE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $13,225 | FY2026 |
| 36C25926P0318 | KANGAROO PICK-UP AND DELIVERY SERVICE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $52,900 | FY2026 |
| 36C25926P0130 | CITADEL SECURITY GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,250 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0809_3600_-NONE-_-NONE- · retrieved 2026-09-26.