Description
COURIER TO TRANSPORT MEDICAL SUPPLIES AND INSTRUMENTS TO AND FROM THE SAN FRANCISCO VA AND THE SANTA ROSA CBOC FROM THE PERIOD APRIL 15 TO SEPTEMBER 30, 2010 UNDER ATTACHED SOW.
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.
- Base2010-04-12+$20,303= $20,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-12 | +$20,303 | $20,303 | COURIER TO TRANSPORT MEDICAL SUPPLIES AND INSTRUMENTS TO AND FROM THE SAN FRANCISCO VA AND THE SANTA ROSA CBOC… |
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 KSEVX41EHGT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662C18075 | 261-NETWORK CONTRACT OFFICE 21 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $206,000 | FY2011 |
| VA662C18049 | 261-NETWORK CONTRACT OFFICE 21 · V119 · OTHER CARGO AND FREIGHT SERVICES | $20,000 | FY2011 |
| VA640C14126 | 640-PALO ALTO · V129 · OTHER VEHICLE CHARTER FOR THINGS | $6,000 | FY2011 |
| V640C05184 | 640-PALO ALTO · V129 · OTHER VEHICLE CHARTER FOR THINGS | $5,500 | FY2010 |
| V640C04500 | 640-PALO ALTO · R602 · COURIER AND MESSENGER SERVICES | $10,615 | FY2010 |
Other recipients under V119 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662C09113 | PACIFIC AFFILIATES, INC. | 662-SAN FRANCISCO | $7,000 | FY2010 |
| VA66204268 | CG MOVING COMPANY, INC | 662-SAN FRANCISCO | $21,058 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C08068_3600_-NONE-_-NONE- · retrieved 2026-09-26.