Description
COURIER SERVICES FROM SIX (6) COLUMBIA VAMC COMMUNITY BASED OUTPATIENT CLINICS TO THE VA MEDICAL CENTER COLUMBIA, SC
Modification chain · 2 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.
- Base2010-02-19+$121,970= $121,970
- Mod 12011-02-18+$154,960= $276,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-19 | +$121,970 | $121,970 | COURIER SERVICES FROM SIX (6) COLUMBIA VAMC COMMUNITY BASED OUTPATIENT CLINICS TO THE VA MEDICAL CENTER COLUMB… |
| Mod 1· EXERCISE AN OPTION | 2011-02-18 | +$154,960 | $276,930 | COURIER SERVICES FROM SIX (6) COLUMBIA VAMC COMMUNITY BASED OUTPATIENT CLINICS TO THE VA MEDICAL CENTER COLUMB… |
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 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0463 | UNITED PARCEL SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $324,000 | FY2016 |
| VA24715J2668 | SAFEGUARD SECURITY SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $13,415 | FY2015 |
| VA24715F0009 | UNITED PARCEL SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $95,772 | FY2015 |
| VA24714F3503A | UNITED PARCEL SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $150,000 | FY2015 |
| VA24714J2464 | SAFEGUARD SECURITY SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $166,096 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA544C05308_3600_GS33F0051V_4730 · retrieved 2026-09-26.