Description
COURIER SERVICES FOR ST GEORGE CBOC & POCOTALLA DRY ICE
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.
- Base2008-10-01+$54,000= $54,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$54,000 | $54,000 | COURIER SERVICES FOR ST GEORGE CBOC & POCOTALLA DRY ICE |
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 |
| VA660C13409 | 259-NETWORK CONTRACT OFFICE 19 · R602 · COURIER AND MESSENGER SERVICES | $728 | FY2011 |
Other recipients under V129 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P4257 | MARATHON MEDICAL CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $17,134 | FY2015 |
| VA888J00021 | COLORADO GOLF & TURF, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,422 | FY2010 |
| VA888J00019 | COLORADO GOLF & TURF, INC. | 259-NETWORK CONTRACT OFFICE 19 | $7,629 | FY2010 |
| VA660C03160 | BRINK'S, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $4,304 | FY2010 |
| VA554C00216 | HSS INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,245 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660C93116_3600_-NONE-_-NONE- · retrieved 2026-09-26.