Description
COURIER SERVICE: ECXPRESS MAIL SERVICE BETWEEN EAST ORANGE VACM & LYONS VAMC. PAYMENT FOR 1ST. QTR.
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.
- Base2010-10-25+$3,750= $3,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-25 | +$3,750 | $3,750 | COURIER SERVICE: ECXPRESS MAIL SERVICE BETWEEN EAST ORANGE VACM & LYONS VAMC. PAYMENT FOR 1ST. QTR. |
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 DQ6YLWUM58U1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416J7881 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $51,829 | FY2016 |
| VA24415F5417 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $30,154 | FY2015 |
| VA24415F5100 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $317 | FY2015 |
| VA24415F0043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $3,540 | FY2015 |
| VA24314F5081 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $51,611 | FY2015 |
| VA24414F2275 | 693-WILKES-BARRE · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $10,952 | FY2014 |
Other recipients under R604 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F0477 | UNITED STATES POSTAL SERVICE | 243-NETWORK CONTRACTING OFFICE 03 | $200,000 | FY2016 |
| VA24316F0004 | QUADIENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $23,705 | FY2016 |
| VA24314F2726 | UNITED PARCEL SERVICE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $235,000 | FY2014 |
| VA24313F3084 | UNITED PARCEL SERVICE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $101,138 | FY2014 |
| VA24313F2696 | UNITED STATES POSTAL SERVICE | 243-NETWORK CONTRACTING OFFICE 03 | $550,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561C10135_3600_-NONE-_-NONE- · retrieved 2026-09-26.