Description
PURCHASE ORDER C00004 IS BEING DECREASED AND REPLACED BY C00130. THE PO HAD ISSUES WHEN CONVERTING TO OB10 AND WOULD NOT ALLOW INVOICES TO BE PAID EVEN WITH FUNDS. SO REPLACED WITH C00130
Base award description: COURIER SERVICES FOR THE NEW THUNDERBIRD CLINIC
Modification chain · 3 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+$404,390= $404,390
- Mod 12009-12-01-$250,000= $154,390
- Mod 22010-08-26-$82,914= $71,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$404,390 | $404,390 | COURIER SERVICES FOR THE NEW THUNDERBIRD CLINIC |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-12-01 | −$250,000 | $154,390 | PURCHASE ORDER C00004 IS BEING DECREASED AND REPLACED BY C00130. THE PO HAD ISSUES WHEN CONVERTING TO OB10 AND… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-08-26 | −$82,914 | $71,477 | PURCHASE ORDER C00004 IS BEING DECREASED AND REPLACED BY C00130. THE PO HAD ISSUES WHEN CONVERTING TO OB10 AND… |
Related awards · 7
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 DZCTYL17MSD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA258P0616 | 258-NETWORK CNTRCT OFF 22G (36C258) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $7,112,681 | FY2012 |
| VA644C90156 | 644-PHOENIX · R602 · COURIER AND MESSENGER SERVICES | $134,154 | FY2009 |
| VA644C90133 | 644-PHOENIX · V222 · PASSENGER MOTOR CHARTER SERVICE | $118,264 | FY2009 |
Other recipients under V225 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258P0348 | PROFESSIONAL MEDICAL TRANSPORT, INC. | 644-PHOENIX | $122,998 | FY2010 |
| VA644C00130 | QUALITY TRANSPORT SERVICES OF ARIZONA, LLC | 644-PHOENIX | $483,747 | FY2010 |
| VA644C00063 | PROFESSIONAL MEDICAL TRANSPORT, INC. | 644-PHOENIX | $39,760 | FY2010 |
| VA644C90085 | PROFESSIONAL MEDICAL TRANSPORT, INC. | 644-PHOENIX | $188,949 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644C00004_3600_VA258P0245_3600 · retrieved 2026-09-26.