Description
MODIFICATION #0001 TO EXTEND ANTICIPATED EXPIRATION DATE AND TO INCORPORATE ADDITIONAL FUNDS TO SUPPORT THE EXTENDED SERVICES.
Base award description: TO PROVIDE CONTINUED MEDICAL COURIER SERVICES ORIGINALLY GENERATED AGAINST PO VA573-C-92592. EXTENDED SERVICES THROUGH TO MARCH 31, 2010.
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.
- Base2009-10-01+$171,000= $171,000
- Mod 12010-04-02+$75,000= $246,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$171,000 | $171,000 | TO PROVIDE CONTINUED MEDICAL COURIER SERVICES ORIGINALLY GENERATED AGAINST PO VA573-C-92592. EXTENDED SERVICES… |
| Mod 1· FUNDING ONLY ACTION | 2010-04-02 | +$75,000 | $246,000 | MODIFICATION #0001 TO EXTEND ANTICIPATED EXPIRATION DATE AND TO INCORPORATE ADDITIONAL FUNDS TO SUPPORT THE EX… |
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 L9MRFCN6YBD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919C0083 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $101,748 | FY2019 |
| 36C25018P2743 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $18,720 | FY2018 |
| 36C24918C0110 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $237,187 | FY2018 |
| 36C25918P3357 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $50,727 | FY2018 |
| 36C25918C0119 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $287,954 | FY2018 |
| 36C25718P0034 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $42,350 | FY2018 |
Other recipients under R602 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P0768 | FCX, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $23,086 | FY2012 |
| VA573C12970 | FCX, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $8,536 | FY2011 |
| VA573C12721 | FEDERAL EXPRESS CORP | 573-NF/SG VETERANS HEALTH SYSTEM | $1,645 | FY2011 |
| VA248P1628 | G4 COURIERS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $0 | FY2011 |
| VA573C12403 | ABSOLUTE COURIER SERVICE LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $24,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C02851_3600_-NONE-_-NONE- · retrieved 2026-09-26.