Description
COURIER SERVICE FOR SPOPC AND POPC TO NORTHAMPTON (MON THRU FRI)
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.
- Base2011-02-28+$2,460= $2,460
- Mod 12011-04-05-$18= $2,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-28 | +$2,460 | $2,460 | COURIER SERVICE FOR SPOPC AND POPC TO NORTHAMPTON (MON THRU FRI) |
| Mod 1· CLOSE OUT | 2011-04-05 | −$18 | $2,442 | COURIER SERVICE FOR SPOPC AND POPC TO NORTHAMPTON (MON THRU FRI) |
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 G9F7J6E7JC66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1077 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $142,266 | FY2026 |
| 36C25526N0371 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $406,014 | FY2026 |
| 36C24626D0075 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C24626N0834 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $135,244 | FY2026 |
| 36C24226N0635 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,172,499 | FY2026 |
| 36C24226D0070 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
Other recipients under AD21 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA650P14979 | VA DEPARTMENTAL OFFICES | 241-NETWORK CONTRACT OFFICE 01 | $3,200 | FY2011 |
| VA650P14688 | VA DEPARTMENTAL OFFICES | 241-NETWORK CONTRACT OFFICE 01 | $3,250 | FY2011 |
| VA650P14316 | VA DEPARTMENTAL OFFICES | 241-NETWORK CONTRACT OFFICE 01 | $3,250 | FY2011 |
| VA650P13591 | CAREFUSION SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,300 | FY2011 |
| VA241P2229 | SIMON, PHILLIP | 241-NETWORK CONTRACT OFFICE 01 | $2,038 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA631C10054_3600_-NONE-_-NONE- · retrieved 2026-09-26.