Description
OTHER FUNCTION: COURIER SERVICES AT ALBANY VAMC AND CBOCS
Base award description: COURIER SERVICES AT ALBANY VAMC AND CBOCS
Modification chain · 15 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.
- Base2011-06-13+$23,424= $23,424
- Mod 12011-07-01+$55,800= $79,224
- Mod P000022011-10-01+$90,000= $169,224
- Mod P000032012-03-16+$3,763= $172,987
- Mod P000042012-06-01+$26,072= $199,059
- Mod P000052012-09-18-$8,849= $190,210
- Mod P000062012-10-01+$78,216= $268,426
- Mod P000072013-05-31+$0= $268,426
- Mod P000082013-10-01+$78,216= $346,642
- Mod P000092014-06-13+$19,554= $366,196
- Mod P000102014-10-01+$78,152= $444,348
- Mod P000112015-05-07+$26,051= $470,398
- Mod P000122015-10-05+$78,152= $548,550
- Mod P000132016-06-13+$5,210= $553,760
- Mod P000142016-06-27+$26,051= $579,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-13 | +$23,424 | $23,424 | COURIER SERVICES AT ALBANY VAMC AND CBOCS |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2011-07-01 | +$55,800 | $79,224 | COURIER SERVICES AT ALBANY CBOCS |
| Mod P00002· FUNDING ONLY ACTION | 2011-10-01 | +$90,000 | $169,224 | COURIER SERVICES AT ALBANY VAMC AND CBOCS |
| Mod P00003· CHANGE ORDER | 2012-03-16 | +$3,763 | $172,987 | COURIER SERVICES AT ALBANY VAMC AND CBOCS |
| Mod P00004· EXERCISE AN OPTION | 2012-06-01 | +$26,072 | $199,059 | OTHER FUNCTION-COURIER SERVICES AT ALBANY VAMC AND CBOCS |
| Mod P00005· FUNDING ONLY ACTION | 2012-09-18 | −$8,849 | $190,210 | OTHER FUNCTION-COURIER SERVICES AT ALBANY VAMC AND CBOCS |
| Mod P00006· FUNDING ONLY ACTION | 2012-10-01 | +$78,216 | $268,426 | OTHER FUNCTION-COURIER SERVICES AT ALBANY VAMC AND CBOCS |
| Mod P00007· EXERCISE AN OPTION | 2013-05-31 | +$0 | $268,426 | OTHER FUNCTION: COURIER SERVICES AT ALBANY VAMC AND CBOCS |
| Mod P00008· FUNDING ONLY ACTION | 2013-10-01 | +$78,216 | $346,642 | OTHER FUNCTION: COURIER SERVICES AT ALBANY VAMC AND CBOCS |
| Mod P00009· EXERCISE AN OPTION | 2014-06-13 | +$19,554 | $366,196 | OTHER FUNCTION: COURIER SERVICES AT ALBANY VAMC AND CBOCS |
| Mod P00010· FUNDING ONLY ACTION | 2014-10-01 | +$78,152 | $444,348 | OTHER FUNCTION: COURIER SERVICES AT ALBANY VAMC AND CBOCS |
| Mod P00011· EXERCISE AN OPTION | 2015-05-07 | +$26,051 | $470,398 | OTHER FUNCTION: COURIER SERVICES AT ALBANY VAMC AND CBOCS |
| Mod P00012· FUNDING ONLY ACTION | 2015-10-05 | +$78,152 | $548,550 | OTHER FUNCTION: COURIER SERVICES AT ALBANY VAMC AND CBOCS |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-13 | +$5,210 | $553,760 | OTHER FUNCTION: COURIER SERVICES AT ALBANY VAMC AND CBOCS |
| Mod P00014· EXERCISE AN OPTION | 2016-06-27 | +$26,051 | $579,810 | OTHER FUNCTION: COURIER SERVICES AT ALBANY VAMC AND CBOCS |
Related awards · 7
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 MH1EHAYZTHW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815P0872 | 242-NETWORK CONTRACT OFFICE 02 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $35,680 | FY2015 |
| VA528P0122 | 242-NETWORK CONTRACT OFFICE 02 · R602 · COURIER AND MESSENGER SERVICES | $190,080 | FY2009 |
Other recipients under R602 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226D0070 | CROSSTOWN COURIER SERVICE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0635 | CROSSTOWN COURIER SERVICE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,172,499 | FY2026 |
| 36C24226N0572 | FG MANAGEMENT GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,500 | FY2026 |
| 36C24226D0061 | FG MANAGEMENT GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0549 | FOXY DELIVERY SERVICE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,190 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0892_3600_-NONE-_-NONE- · retrieved 2026-09-26.