Description
OTHER FUNCTION: COURIER SERVICES FOR VA SAN DIEGO AND THE OUTLYING CLINICS. IGF::OT::IGF
Modification chain · 1 transaction
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.
- Base2014-10-01+$110,911= $110,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$110,911 | $110,911 | OTHER FUNCTION: COURIER SERVICES FOR VA SAN DIEGO AND THE OUTLYING CLINICS. IGF::OT::IGF |
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 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2222 | EXPRESS ALLIANCE COURIER | 262-NETWORK CONTRACT OFFICE 22 | $69,420 | FY2016 |
| VA26215J6648 | EXPRESS ALLIANCE COURIER | 262-NETWORK CONTRACT OFFICE 22 | $13,194 | FY2015 |
| VA26215F2120 | UNITED PARCEL SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,500 | FY2015 |
| VA26215F7914 | FEDERAL EXPRESS CORP | 262-NETWORK CONTRACT OFFICE 22 | $30,000 | FY2015 |
| VA26214P8111 | PROMPT DELIVERY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,653 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215J0368_3600_VA262BP0276_3600 · retrieved 2026-09-26.