Description
COURIER SERVICES FOR THE OREM VA COMMUNITY BASED OUTPATIENT CLINIC (CBOC).
Modification chain · 4 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.
- Base2011-10-01+$358= $358
- Mod 12011-11-01+$1,073= $1,431
- Mod P000022012-03-27+$1,431= $2,862
- Mod P000032012-06-14+$751= $3,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$358 | $358 | COURIER SERVICES FOR THE OREM VA COMMUNITY BASED OUTPATIENT CLINIC (CBOC). |
| Mod 1· FUNDING ONLY ACTION | 2011-11-01 | +$1,073 | $1,431 | COURIER SERVICES FOR THE OREM VA COMMUNITY BASED OUTPATIENT CLINIC (CBOC). |
| Mod P00002· FUNDING ONLY ACTION | 2012-03-27 | +$1,431 | $2,862 | COURIER SERVICES FOR THE OREM VA COMMUNITY BASED OUTPATIENT CLINIC (CBOC). |
| Mod P00003· FUNDING ONLY ACTION | 2012-06-14 | +$751 | $3,614 | COURIER SERVICES FOR THE OREM VA COMMUNITY BASED OUTPATIENT CLINIC (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 FGG9BNKPAHA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA660C23072 | 259-NETWORK CONTRACT OFFICE 19 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $3,243 | FY2012 |
| V636SM1619 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · R602 · COURIER AND MESSENGER SERVICES | $12,000 | FY2011 |
| V636SM0667 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · R602 · COURIER AND MESSENGER SERVICES | $6,000 | FY2010 |
| V636SR0068 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · R602 · COURIER AND MESSENGER SERVICES | $4,800 | FY2010 |
| VA660C93240 | 660-SALT LAKE CITY · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $4,639 | FY2010 |
| VA660C03029 | 660-SALT LAKE CITY · R602 · COURIER AND MESSENGER SERVICES | $6,987 | FY2010 |
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_VA660C23071_3600_-NONE-_-NONE- · retrieved 2026-09-26.