Description
COURIER&MESSENGER SERVICE, FROM VA PUGET SOUND, SEATTLE DIVISION PHARMACY, 1660 S COLUMBIAN WAY, SEATTLE WA 98108 TO VA PUGET SOUND, AMERICAN LAKE DIVISION, 9600 VETERANS DRIVE, TACOMA, WA 98493: PICKUP WILL BE AT 7:00AM PST WITH DELIVERY BY 8:00AM PST MONDAY THROUGH SATURDAY, INCLUDING FEDERAL HOLIDAYS. ANY ITEMS FROM THE AMERICAN LAKE DIVISION PHARMACY
Base award description: IGF::OT::IGF COURIER&MESSENGER SERVICE, FROM VA PUGET SOUND, SEATTLE DIVISION PHARMACY, 1660 S COLUMBIAN WAY, SEATTLE WA 98108 TO VA PUGET SOUND, AMERICAN LAKE DIVISION, 9600 VETERANS DRIVE, TACOMA, WA 98493: PICKUP WILL BE AT 7:00AM PST WITH DELIVERY BY 8:00AM PST MONDAY THROUGH SATURDAY, INCLUDING FEDERAL HOLIDAYS. ANY ITEMS FROM THE AMERICAN LAKE DIVISION PHARMACY
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.
- Base2015-10-01+$16,380= $16,380
- Mod P000012015-11-13+$5,773= $22,153
- Mod P000022016-10-01+$22,816= $44,968
- Mod P000032017-10-02+$23,499= $68,467
- Mod P000042018-10-01+$24,204= $92,671
- Mod P000052019-09-27+$24,929= $117,600
- Mod P000062019-10-26-$1,105= $116,496
- Mod P000072020-11-30-$951= $115,545
- Mod P000082020-11-30-$976= $114,569
- Mod P000092022-02-28-$1,630= $112,939
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$16,380 | $16,380 | IGF::OT::IGF COURIER&MESSENGER SERVICE, FROM VA PUGET SOUND, SEATTLE DIVISION PHARMACY, 1660 S COLUMBIAN WAY… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-13 | +$5,773 | $22,153 | IGF::OT::IGF COURIER&MESSENGER SERVICE, FROM VA PUGET SOUND, SEATTLE DIVISION PHARMACY, 1660 S COLUMBIAN WAY… |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$22,816 | $44,968 | IGF::OT::IGF COURIER&MESSENGER SERVICE, FROM VA PUGET SOUND, SEATTLE DIVISION PHARMACY, 1660 S COLUMBIAN WAY… |
| Mod P00003· EXERCISE AN OPTION | 2017-10-02 | +$23,499 | $68,467 | IGF::OT::IGF COURIER&MESSENGER SERVICE, FROM VA PUGET SOUND, SEATTLE DIVISION PHARMACY, 1660 S COLUMBIAN WAY… |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$24,204 | $92,671 | IGF::OT::IGF COURIER&MESSENGER SERVICE, FROM VA PUGET SOUND, SEATTLE DIVISION PHARMACY, 1660 S COLUMBIAN WAY… |
| Mod P00005· EXERCISE AN OPTION | 2019-09-27 | +$24,929 | $117,600 | COURIER&MESSENGER SERVICE, FROM VA PUGET SOUND, SEATTLE DIVISION PHARMACY, 1660 S COLUMBIAN WAY, SEATTLE WA 9… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-10-26 | −$1,105 | $116,496 | COURIER&MESSENGER SERVICE, FROM VA PUGET SOUND, SEATTLE DIVISION PHARMACY, 1660 S COLUMBIAN WAY, SEATTLE WA 9… |
| Mod P00007· FUNDING ONLY ACTION | 2020-11-30 | −$951 | $115,545 | COURIER&MESSENGER SERVICE, FROM VA PUGET SOUND, SEATTLE DIVISION PHARMACY, 1660 S COLUMBIAN WAY, SEATTLE WA 9… |
| Mod P00008· FUNDING ONLY ACTION | 2020-11-30 | −$976 | $114,569 | COURIER&MESSENGER SERVICE, FROM VA PUGET SOUND, SEATTLE DIVISION PHARMACY, 1660 S COLUMBIAN WAY, SEATTLE WA 9… |
| Mod P00009· FUNDING ONLY ACTION | 2022-02-28 | −$1,630 | $112,939 | COURIER&MESSENGER SERVICE, FROM VA PUGET SOUND, SEATTLE DIVISION PHARMACY, 1660 S COLUMBIAN WAY, SEATTLE WA 9… |
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 S7HDRJR78CH2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P4347 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $4,692 | FY2018 |
| 36C24818F0838 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $83,971 | FY2018 |
| 36C24418P1211 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $64,542 | FY2018 |
| VA24417J2384 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $104,520 | FY2017 |
| VA26016F0685 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $194,798 | FY2016 |
| VA26016F0702 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $66,953 | FY2016 |
Other recipients under R602 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0389 | AMS EXPRESS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $103,285 | FY2026 |
| 36C26026N0372 | FG MANAGEMENT GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $212,989 | FY2026 |
| 36C26026P0229 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $237,780 | FY2026 |
| 36C26026N0015 | CROSSTOWN COURIER SERVICE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $65,761 | FY2026 |
| 36C26026N0047 | CADUCEUS MEDICAL LOGISTICS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $74,986 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F0413_3600_GS33F0031R_4730 · retrieved 2026-09-26.