Description
SERVICES OF A COURIER TO TRANSPORT MEDICAL SUPPLIES AND INSTRUMENTS TO AND FROM THE SAN FRANCISCO VA AND THE SANTA ROSA CBOC.
Modification chain · 7 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.
- Base2011-03-24+$24,000= $24,000
- Mod 12011-09-09+$60,000= $84,000
- Mod P000022011-10-01+$30,000= $114,000
- Mod P000032012-04-01+$35,000= $149,000
- Mod P000042012-06-20+$40,000= $189,000
- Mod P000052012-08-28+$0= $189,000
- Mod P00062012-10-01+$17,000= $206,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-24 | +$24,000 | $24,000 | SERVICES OF A COURIER TO TRANSPORT MEDICAL SUPPLIES AND INSTRUMENTS TO AND FROM THE SAN FRANCISCO VA AND THE S… |
| Mod 1· FUNDING ONLY ACTION | 2011-09-09 | +$60,000 | $84,000 | SERVICES OF A COURIER TO TRANSPORT MEDICAL SUPPLIES AND INSTRUMENTS TO AND FROM THE SAN FRANCISCO VA AND THE S… |
| Mod P00002· CHANGE ORDER | 2011-10-01 | +$30,000 | $114,000 | SERVICES OF A COURIER TO TRANSPORT MEDICAL SUPPLIES AND INSTRUMENTS TO AND FROM THE SAN FRANCISCO VA AND THE S… |
| Mod P00003· CHANGE ORDER | 2012-04-01 | +$35,000 | $149,000 | SERVICES OF A COURIER TO TRANSPORT MEDICAL SUPPLIES AND INSTRUMENTS TO AND FROM THE SAN FRANCISCO VA AND THE S… |
| Mod P00004· CHANGE ORDER | 2012-06-20 | +$40,000 | $189,000 | SERVICES OF A COURIER TO TRANSPORT MEDICAL SUPPLIES AND INSTRUMENTS TO AND FROM THE SAN FRANCISCO VA AND THE S… |
| Mod P00005· CHANGE ORDER | 2012-08-28 | +$0 | $189,000 | SERVICES OF A COURIER TO TRANSPORT MEDICAL SUPPLIES AND INSTRUMENTS TO AND FROM THE SAN FRANCISCO VA AND THE S… |
| Mod P0006· CHANGE ORDER | 2012-10-01 | +$17,000 | $206,000 | SERVICES OF A COURIER TO TRANSPORT MEDICAL SUPPLIES AND INSTRUMENTS TO AND FROM THE SAN FRANCISCO VA AND THE S… |
Related awards · 10
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 |
|---|---|---|---|
| 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 |
| VA662C08068 | 662-SAN FRANCISCO · V119 · OTHER CARGO AND FREIGHT SERVICES | $20,303 | FY2010 |
| V640C04500 | 640-PALO ALTO · R602 · COURIER AND MESSENGER SERVICES | $10,615 | FY2010 |
Other recipients under R602 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3129 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $13,000 | FY2015 |
| VA26115P2675 | YRC INC. | 261-NETWORK CONTRACT OFFICE 21 | $1,594 | FY2015 |
| VA26115F1193 | STAT COURIER SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $202,800 | FY2015 |
| VA26115P0132 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $72,002 | FY2015 |
| VA26115P0002 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $147,860 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C18075_3600_-NONE-_-NONE- · retrieved 2026-09-26.