Description
COURIER SERVICES TO TRANSPORT REUSABLE MEDICAL EQUIPMENT
Modification chain · 10 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.
- Base2010-03-02+$49,000= $49,000
- Mod 12010-03-23+$0= $49,000
- Mod 22010-09-20+$0= $49,000
- Mod 32010-11-02+$55,430= $104,430
- Mod 42011-09-28+$0= $104,430
- Mod 52011-10-14+$54,933= $159,362
- Mod P000062012-09-28+$75,000= $234,362
- Mod P000072013-02-19-$13,637= $220,725
- Mod P000082013-09-04+$75,000= $295,725
- Mod P000092014-12-08-$13,741= $281,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-02 | +$49,000 | $49,000 | COURIER SERVICES TO TRANSPORT REUSABLE MEDICAL EQUIPMENT |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-23 | +$0 | $49,000 | COURIER SERVICES TO TRANSPORT REUSABLE MEDICAL EQUIPMENT |
| Mod 2· EXERCISE AN OPTION | 2010-09-20 | +$0 | $49,000 | COURIER SERVICES TO TRANSPORT REUSABLE MEDICAL EQUIPMENT |
| Mod 3· FUNDING ONLY ACTION | 2010-11-02 | +$55,430 | $104,430 | COURIER SERVICES TO TRANSPORT REUSABLE MEDICAL EQUIPMENT |
| Mod 4· EXERCISE AN OPTION | 2011-09-28 | +$0 | $104,430 | COURIER SERVICES TO TRANSPORT REUSABLE MEDICAL EQUIPMENT |
| Mod 5· FUNDING ONLY ACTION | 2011-10-14 | +$54,933 | $159,362 | COURIER SERVICES TO TRANSPORT REUSABLE MEDICAL EQUIPMENT |
| Mod P00006· EXERCISE AN OPTION | 2012-09-28 | +$75,000 | $234,362 | OTHER FUNCTIONS - COURIER SERVICES TO TRANSPORT REUSABLE MEDICAL EQUIPMENT |
| Mod P00007· FUNDING ONLY ACTION | 2013-02-19 | −$13,637 | $220,725 | COURIER SERVICES TO TRANSPORT REUSABLE MEDICAL EQUIPMENT |
| Mod P00008· FUNDING ONLY ACTION | 2013-09-04 | +$75,000 | $295,725 | COURIER SERVICES TO TRANSPORT REUSABLE MEDICAL EQUIPMENT |
| Mod P00009· CLOSE OUT | 2014-12-08 | −$13,741 | $281,984 | COURIER SERVICES TO TRANSPORT REUSABLE MEDICAL EQUIPMENT |
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 LYGYUVKGSGA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121F0073 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $177,052 | FY2021 |
| 36C24120N0163 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $371,623 | FY2020 |
| 36C24420F0110 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $51,200 | FY2020 |
| 36C24119F0072 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $330,244 | FY2019 |
| 36C24118F0199 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $324,685 | FY2018 |
| VA24117J0236 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $296,203 | FY2017 |
Other recipients under R602 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F2399 | PRIORITY EXPRESS COURIER, INC. | 693-WILKES-BARRE | $158,827 | FY2013 |
| VA693C00353 | UNITED PARCEL SERVICE, INC. | 693-WILKES-BARRE | $62,000 | FY2010 |
| V693C00353 | UNITED PARCEL SERVICE, INC. | 693-WILKES-BARRE | $62,000 | FY2010 |
| VA693C00275 | FEDERAL EXPRESS CORP | 693-WILKES-BARRE | $43,500 | FY2010 |
| VA244P0262 | AVP TRANSPORT | 693-WILKES-BARRE | $216,814 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA693C00322_3600_GS33F0008T_4730 · retrieved 2026-09-26.