Description
EXPRESS MAIL AND OVERNIGHT SERVICES FOR SAN JUAN, PUERTO RICO VAMC IN ACCORDANCE WITH TERMS AND CONDITIONS OF FSS SCHEDULE-DECREASE/MODIFICATION
Base award description: EXPRESS MAIL AND OVERNIGHT SERVICES FOR SAN JUAN, PUERTO RICO VAMC IN ACCORDANCE WITH TERMS AND CONDITIONS OF FSS SCHEDULE
Modification chain · 5 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.
- Base2010-04-01+$50,000= $50,000
- Mod 12010-08-16+$50,000= $100,000
- Mod 22010-08-25+$20,000= $120,000
- Mod 32010-12-28-$10,999= $109,001
- Mod 42011-04-14+$10,901= $119,901
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$50,000 | $50,000 | EXPRESS MAIL AND OVERNIGHT SERVICES FOR SAN JUAN, PUERTO RICO VAMC IN ACCORDANCE WITH TERMS AND CONDITIONS OF… |
| Mod 1· FUNDING ONLY ACTION | 2010-08-16 | +$50,000 | $100,000 | EXPRESS MAIL AND OVERNIGHT SERVICES FOR SAN JUAN, PUERTO RICO VAMC IN ACCORDANCE WITH TERMS AND CONDITIONS OF… |
| Mod 2· FUNDING ONLY ACTION | 2010-08-25 | +$20,000 | $120,000 | EXPRESS MAIL AND OVERNIGHT SERVICES FOR SAN JUAN, PUERTO RICO VAMC IN ACCORDANCE WITH TERMS AND CONDITIONS OF… |
| Mod 3· FUNDING ONLY ACTION | 2010-12-28 | −$10,999 | $109,001 | EXPRESS MAIL AND OVERNIGHT SERVICES FOR SAN JUAN, PUERTO RICO VAMC IN ACCORDANCE WITH TERMS AND CONDITIONS OF… |
| Mod 4· FUNDING ONLY ACTION | 2011-04-14 | +$10,901 | $119,901 | EXPRESS MAIL AND OVERNIGHT SERVICES FOR SAN JUAN, PUERTO RICO VAMC IN ACCORDANCE WITH TERMS AND CONDITIONS OF… |
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 CBUMNLHTLCD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0269 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $33,290 | FY2024 |
| 36C77021N0211 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $15,620 | FY2021 |
| 36C77021N0210 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2021 |
| 36C77020N0129 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $25,000 | FY2020 |
| 36C77020N0130 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,240 | FY2020 |
| 36C77020N0131 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2020 |
Other recipients under R604 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5779 | QUADIENT, INC. | 672-SAN JUAN | $15,450 | FY2012 |
| VA24812F5765 | QUADIENT, INC. | 672-SAN JUAN | $15,450 | FY2012 |
| VA24812F5758 | QUADIENT, INC. | 672-SAN JUAN | $15,450 | FY2012 |
| VA24812F5757 | QUADIENT, INC. | 672-SAN JUAN | $15,450 | FY2012 |
| VA24812F5756 | QUADIENT, INC. | 672-SAN JUAN | $15,450 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C00318_3600_GS33FBQV08_4730 · retrieved 2026-09-26.