Description
COURIER SERVICES AND DRY ICE DELIVERY AND PICKUP FOR THE POCATELLO CBOC.
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.
- Base2011-04-01+$728= $728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-01 | +$728 | $728 | COURIER SERVICES AND DRY ICE DELIVERY AND PICKUP FOR THE POCATELLO CBOC. |
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 X62BP5LECJZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P2796 | 259-NETWORK CONTRACT OFFICE 19 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $30,510 | FY2013 |
| VA25913P2797 | 259-NETWORK CONTRACT OFFICE 19 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,484 | FY2013 |
| VA660C23074 | 259-NETWORK CONTRACT OFFICE 19 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,596 | FY2012 |
| VA660C23075 | 259-NETWORK CONTRACT OFFICE 19 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $33,714 | FY2012 |
| VA660C13408 | 259-NETWORK CONTRACT OFFICE 19 · R602 · COURIER AND MESSENGER SERVICES | $15,921 | FY2011 |
| V259P0148 | 660-SALT LAKE CITY · V129 · OTHER VEHICLE CHARTER FOR THINGS | $4,995 | FY2011 |
Other recipients under R602 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F0054 | KANGAROO PICK-UP AND DELIVERY SERVICE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $21,611 | FY2016 |
| VA25915J4905 | CROSSTOWN COURIER SERVICE INC | 259-NETWORK CONTRACT OFFICE 19 | $138,617 | FY2015 |
| VA25915F2879 | UNITED PARCEL SERVICE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $50,000 | FY2015 |
| VA25914F5984 | UNITED PARCEL SERVICE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
| VA25914F5792 | UNITED PARCEL SERVICE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $31 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660C13409_3600_-NONE-_-NONE- · retrieved 2026-09-26.