Description
PICK UP AND DELIVERY OF FUNDS TO AND FROM AGENT CASHIER AND CANTEEN FOR FY11.
Modification chain · 2 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.
- Base2011-01-11+$4,104= $4,104
- Mod 12011-05-09+$4,104= $8,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-11 | +$4,104 | $4,104 | PICK UP AND DELIVERY OF FUNDS TO AND FROM AGENT CASHIER AND CANTEEN FOR FY11. |
| Mod 1· FUNDING ONLY ACTION | 2011-05-09 | +$4,104 | $8,208 | PICK UP AND DELIVERY OF FUNDS TO AND FROM AGENT CASHIER AND CANTEEN FOR FY11. |
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 MQXJT1YYLHK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0063 | NETWORK CONTRACT OFFICE 19 (36C259) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $11,700 | FY2026 |
| 36C25926D0005 | NETWORK CONTRACT OFFICE 19 (36C259) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $0 | FY2026 |
| 36C25924P0696 | NETWORK CONTRACT OFFICE 19 (36C259) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $17,213 | FY2024 |
| 36C25919C0007 | NETWORK CONTRACT OFFICE 19 (36C259) · S206 · HOUSEKEEPING- GUARD | $56,550 | FY2019 |
| VA25913C0114 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $31,650 | FY2013 |
| VA25912P0779 | 259-NETWORK CONTRACT OFFICE 19 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $8,208 | FY2012 |
Other recipients under V127 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915J5813 | VERIZON CONNECT NWF INC | 259-NETWORK CONTRACT OFFICE 19 | $21,879 | FY2014 |
| VA25914J0010 | VERIZON CONNECT NWF INC | 259-NETWORK CONTRACT OFFICE 19 | $32,239 | FY2014 |
| VA25913J0027 | VERIZON CONNECT NWF INC | 259-NETWORK CONTRACT OFFICE 19 | $33,516 | FY2013 |
| VA25912J0030 | VERIZON CONNECT NWF INC | 259-NETWORK CONTRACT OFFICE 19 | $33,516 | FY2012 |
| VA259BP0235 | VERIZON CONNECT NWF INC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA666C10197_3600_-NONE-_-NONE- · retrieved 2026-09-26.