Description
COURIER SERVICES BETWEEN WALLA WALLA VAMC AND OUTLAYING COMMINITY BASED OUTPATIENT CLINICS (CBOCS)
Base award description: IGF::OT::IGF COURIER SERVICES BETWEEN WALLA WALLA VAMC AND OUTLAYING COMMINITY BASED OUTPATIENT CLINICS (CBOCS)
Modification chain · 11 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.
- Base2014-02-14+$127,480= $127,480
- Mod P000012014-12-12+$157,680= $285,160
- Mod P000022015-02-10+$2,419= $287,579
- Mod P000032015-12-29+$163,828= $451,407
- Mod P000042016-12-09+$168,808= $620,215
- Mod P000052017-07-24-$1,046= $619,169
- Mod P000062017-12-20+$173,856= $793,025
- Mod P000072018-05-10-$756= $792,269
- Mod P000082018-12-21+$43,464= $835,733
- Mod P000092019-03-28+$43,464= $879,197
- Mod P000102019-12-08-$7,577= $871,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-14 | +$127,480 | $127,480 | IGF::OT::IGF COURIER SERVICES BETWEEN WALLA WALLA VAMC AND OUTLAYING COMMINITY BASED OUTPATIENT CLINICS (CBOCS… |
| Mod P00001· EXERCISE AN OPTION | 2014-12-12 | +$157,680 | $285,160 | IGF::OT::IGF COURIER SERVICES BETWEEN WALLA WALLA VAMC AND OUTLAYING COMMINITY BASED OUTPATIENT CLINICS (CBOCS… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-10 | +$2,419 | $287,579 | IGF::OT::IGF COURIER SERVICES BETWEEN WALLA WALLA VAMC AND OUTLAYING COMMINITY BASED OUTPATIENT CLINICS (CBOCS… |
| Mod P00003· EXERCISE AN OPTION | 2015-12-29 | +$163,828 | $451,407 | IGF::OT::IGF COURIER SERVICES BETWEEN WALLA WALLA VAMC AND OUTLAYING COMMINITY BASED OUTPATIENT CLINICS (CBOCS… |
| Mod P00004· EXERCISE AN OPTION | 2016-12-09 | +$168,808 | $620,215 | IGF::OT::IGF COURIER SERVICES BETWEEN WALLA WALLA VAMC AND OUTLAYING COMMINITY BASED OUTPATIENT CLINICS (CBOCS… |
| Mod P00005· CLOSE OUT | 2017-07-24 | −$1,046 | $619,169 | IGF::OT::IGF COURIER SERVICES BETWEEN WALLA WALLA VAMC AND OUTLAYING COMMINITY BASED OUTPATIENT CLINICS (CBOCS… |
| Mod P00006· EXERCISE AN OPTION | 2017-12-20 | +$173,856 | $793,025 | IGF::OT::IGF COURIER SERVICES BETWEEN WALLA WALLA VAMC AND OUTLAYING COMMINITY BASED OUTPATIENT CLINICS (CBOCS… |
| Mod P00007· FUNDING ONLY ACTION | 2018-05-10 | −$756 | $792,269 | IGF::OT::IGF COURIER SERVICES BETWEEN WALLA WALLA VAMC AND OUTLAYING COMMINITY BASED OUTPATIENT CLINICS (CBOCS… |
| Mod P00008· EXERCISE AN OPTION | 2018-12-21 | +$43,464 | $835,733 | IGF::OT::IGF COURIER SERVICES BETWEEN WALLA WALLA VAMC AND OUTLAYING COMMINITY BASED OUTPATIENT CLINICS (CBOCS… |
| Mod P00009· EXERCISE AN OPTION | 2019-03-28 | +$43,464 | $879,197 | COURIER SERVICES BETWEEN WALLA WALLA VAMC AND OUTLAYING COMMINITY BASED OUTPATIENT CLINICS (CBOCS) |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2019-12-08 | −$7,577 | $871,620 | COURIER SERVICES BETWEEN WALLA WALLA VAMC AND OUTLAYING COMMINITY BASED OUTPATIENT CLINICS (CBOCS) |
Related awards · 8
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 V119 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P0484 | JAC TRUCKING LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,846 | FY2025 |
| 36C26024P0949 | MATSON NAVIGATION COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,977 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0277_3600_-NONE-_-NONE- · retrieved 2026-09-26.