Description
COURIER SERVICES BETWEEN CLARKSVILLE & FT. CAMPBELL CBOCS AND VA NASHVILLE, TN
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.
- Base2008-10-01+$57,120= $57,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$57,120 | $57,120 | COURIER SERVICES BETWEEN CLARKSVILLE & FT. CAMPBELL CBOCS AND VA NASHVILLE, TN |
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 G8TFZ7MTRME9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P0117 | 626-NASHVILLE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $11,969 | FY2012 |
| VA24912P0136 | 621-MOUNTAIN HOME · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $42,126 | FY2012 |
| VA24912P0110 | 626-NASHVILLE · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $23,574 | FY2012 |
| VA24912C0054 | 621-MOUNTAIN HOME · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $5,195 | FY2012 |
| VA24912P0878 | 626-NASHVILLE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $9,977 | FY2012 |
| VA621C10006 | 621-MOUNTAIN HOME · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $74,130 | FY2011 |
Other recipients under R602 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626C10331 | KEMP'S KOURIER SERVICE | 626-NASHVILLE | $7,200 | FY2011 |
| VA626C10235 | UNITED PARCEL SERVICE, INC. | 626-NASHVILLE | $6,000 | FY2011 |
| VA486C10002 | UNITED PARCEL SERVICE, INC. | 626-NASHVILLE | $9,600 | FY2011 |
| VA626C10172 | UNITED PARCEL SERVICE, INC. | 626-NASHVILLE | $145,000 | FY2011 |
| V626C90626 | UNITED PARCEL SERVICE, INC. | 626-NASHVILLE | $5,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626C90197_3600_VA249P0398_3600 · retrieved 2026-09-26.