Description
MOD #0003 TO RELEASE EXCESS FUNDS AND TO CLOSE OUT PURCHASE ORDER
Base award description: MEDICAL COURIER SERVICES THRU 12/31/2010 FOR NF/SG
Modification chain · 4 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.
- Base2010-10-01+$86,100= $86,100
- Mod 12010-10-28+$0= $86,100
- Mod 22010-10-28+$4,320= $90,420
- Mod 32011-05-10-$25,767= $64,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$86,100 | $86,100 | MEDICAL COURIER SERVICES THRU 12/31/2010 FOR NF/SG |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-10-28 | +$0 | $86,100 | MOD #0001 TO INCORPORATE THE PALATKA CBOC INTO THIS REQUIREMENT |
| Mod 2· CHANGE ORDER | 2010-10-28 | +$4,320 | $90,420 | MOD #0002 TO INCORPORATE ADDITIONAL FUNDING FOR THE PALATKA CBOC |
| Mod 3· CHANGE ORDER | 2011-05-10 | −$25,767 | $64,653 | MOD #0003 TO RELEASE EXCESS FUNDS AND TO CLOSE OUT PURCHASE ORDER |
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_VA573C12114_3600_-NONE-_-NONE- · retrieved 2026-09-26.