Description
OTHER FUNCTIONS - COURIER SERVICE FOR PORTLAND VA MEDICAL CENTER AND THE CBOCS THAT IT SERVES
Base award description: COURIER SERVICES
Modification chain · 16 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.
- Base2009-11-12+$27,500= $27,500
- Mod 12010-04-19+$7,150= $34,650
- Mod 22010-05-18+$15,040= $49,690
- Mod 32010-08-16+$3,055= $52,745
- Mod 42010-09-30+$0= $52,745
- Mod 52010-09-30+$0= $52,745
- Mod 62011-01-06+$218,294= $271,039
- Mod 72011-10-01+$227,074= $498,113
- Mod P000082011-12-02+$1,917= $500,030
- Mod P000092012-10-01+$259,935= $759,965
- Mod P000102012-10-31+$8,447= $768,412
- Mod P000112013-10-01+$270,100= $1,038,512
- Mod P000122014-03-17-$6,613= $1,031,899
- Mod P000132014-09-17+$53,303= $1,085,203
- Mod P000142014-09-26+$6,645= $1,091,848
- Mod P000152014-10-16+$12,570= $1,104,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-12 | +$27,500 | $27,500 | COURIER SERVICES |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2010-04-19 | +$7,150 | $34,650 | ADDING COURIER SERVICES TO WEST LINN CBOC |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-18 | +$15,040 | $49,690 | ADDING COURIER SERVICES TO NEWPORT CBOC |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-16 | +$3,055 | $52,745 | ADDING COURIER SERVICES TO NEWPORT CBOC |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-30 | +$0 | $52,745 | ADDING COURIER SERVICES TO BEND AND SALEM CBOCS |
| Mod 5· EXERCISE AN OPTION | 2010-09-30 | +$0 | $52,745 | COURIER SERVICE FOR PORTLAND VA MEDICAL CENTER AND THE CBOCS THAT IT SERVES - OPTION YEAR ONE |
| Mod 6· FUNDING ONLY ACTION | 2011-01-06 | +$218,294 | $271,039 | COURIER SERVICE FOR PORTLAND VA MEDICAL CENTER AND THE CBOCS THAT IT SERVES - OPTION YEAR ONE |
| Mod 7· EXERCISE AN OPTION | 2011-10-01 | +$227,074 | $498,113 | COURIER SERVICE FOR PORTLAND VA MEDICAL CENTER AND THE CBOCS THAT IT SERVES - OPTION YEAR ONE |
| Mod P00008· FUNDING ONLY ACTION | 2011-12-02 | +$1,917 | $500,030 | COURIER SERVICE FOR PORTLAND VA MEDICAL CENTER AND THE CBOCS THAT IT SERVES - OPTION YEAR ONE |
| Mod P00009· EXERCISE AN OPTION | 2012-10-01 | +$259,935 | $759,965 | OTHER FUNCTIONS - COURIER SERVICE FOR PORTLAND VA MEDICAL CENTER AND THE CBOCS THAT IT SERVES |
| Mod P00010· FUNDING ONLY ACTION | 2012-10-31 | +$8,447 | $768,412 | OTHER FUNCTIONS - COURIER SERVICE FOR PORTLAND VA MEDICAL CENTER AND THE CBOCS THAT IT SERVES |
| Mod P00011· EXERCISE AN OPTION | 2013-10-01 | +$270,100 | $1,038,512 | OTHER FUNCTIONS - COURIER SERVICE FOR PORTLAND VA MEDICAL CENTER AND THE CBOCS THAT IT SERVES |
| Mod P00012· FUNDING ONLY ACTION | 2014-03-17 | −$6,613 | $1,031,899 | OTHER FUNCTIONS - COURIER SERVICE FOR PORTLAND VA MEDICAL CENTER AND THE CBOCS THAT IT SERVES |
| Mod P00013· FUNDING ONLY ACTION | 2014-09-17 | +$53,303 | $1,085,203 | OTHER FUNCTIONS - COURIER SERVICE FOR PORTLAND VA MEDICAL CENTER AND THE CBOCS THAT IT SERVES |
| Mod P00014· FUNDING ONLY ACTION | 2014-09-26 | +$6,645 | $1,091,848 | OTHER FUNCTIONS - COURIER SERVICE FOR PORTLAND VA MEDICAL CENTER AND THE CBOCS THAT IT SERVES |
| Mod P00015· FUNDING ONLY ACTION | 2014-10-16 | +$12,570 | $1,104,418 | OTHER FUNCTIONS - COURIER SERVICE FOR PORTLAND VA MEDICAL CENTER AND THE CBOCS THAT IT SERVES |
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 FQX2RJNE5VN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0925 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,599 | FY2021 |
| 36C26021F0471 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $28,682 | FY2021 |
| 36C26021P0854 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,896 | FY2021 |
| 36C26021F0045 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $293,146 | FY2021 |
| 36C24420F0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $641,644 | FY2020 |
| 36C26020P0212 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $249,741 | FY2020 |
Other recipients under R602 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J4559 | GARDA CL NORTHWEST, INC | 260-NETWORK CONTRACT OFFICE 20 | $9,379 | FY2016 |
| VA26015J0525 | GARDA CL NORTHWEST, INC | 260-NETWORK CONTRACT OFFICE 20 | $10,416 | FY2015 |
| VA26015J0726 | GARDA CL NORTHWEST, INC | 260-NETWORK CONTRACT OFFICE 20 | $9,379 | FY2015 |
| VA26014J3682 | GARDA CL NORTHWEST, INC | 260-NETWORK CONTRACT OFFICE 20 | $9,825 | FY2014 |
| VA26014J0647 | GARDA CL NORTHWEST, INC | 260-NETWORK CONTRACT OFFICE 20 | $10,416 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C01556_3600_GS33F0051V_4730 · retrieved 2026-09-26.