Description
OTHER FUNCTION - COURIER SERVICES BETWEEN VISN 12 VA FACILTIES
Base award description: OTHER FUNCTION - COURIER SERVICES BETWEEN VISN 12 VA FACILITIES
Modification chain · 6 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.
- Base2012-01-01+$130,000= $130,000
- Mod 12012-02-09+$130,000= $260,000
- Mod 22012-05-08+$111,000= $371,000
- Mod 32012-06-26+$150,000= $521,000
- Mod P000042012-09-12+$175,610= $696,610
- Mod P000052013-07-03-$17,984= $678,626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-01 | +$130,000 | $130,000 | OTHER FUNCTION - COURIER SERVICES BETWEEN VISN 12 VA FACILITIES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-09 | +$130,000 | $260,000 | OTHER FUNCTION - COURIER SERVICES BETWEEN VISN 12 VA FACILTIES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2012-05-08 | +$111,000 | $371,000 | OTHER FUNCTION - COURIER SERVICES BETWEEN VISN 12 VA FACILTIES |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-26 | +$150,000 | $521,000 | OTHER FUNCTION - COURIER SERVICES BETWEEN VISN 12 VA FACILTIES |
| Mod P00004· EXERCISE AN OPTION | 2012-09-12 | +$175,610 | $696,610 | OTHER FUNCTION - COURIER SERVICES BETWEEN VISN 12 VA FACILTIES |
| Mod P00005· CLOSE OUT | 2013-07-03 | −$17,984 | $678,626 | OTHER FUNCTION - COURIER SERVICES BETWEEN VISN 12 VA FACILTIES |
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 N4RDNYHJAAK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223N0001 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $133,725 | FY2023 |
| 36C25223N0004 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $224,263 | FY2023 |
| 36C25222N0479 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $97,280 | FY2022 |
| 36C25222N0480 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $243,301 | FY2022 |
| 36C25222N0188 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $1,377,225 | FY2022 |
| 36C25222N0187 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $447,488 | FY2022 |
Other recipients under R602 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F0039 | FEDERAL EXPRESS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $26,434 | FY2015 |
| VA69D14P5343 | MEDICAL LOGISTIC SOLUTIONS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $1,851 | FY2014 |
| VA69D14F4998 | UNITED PARCEL SERVICE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $205,000 | FY2014 |
| VA69D14F5003 | UNITED PARCEL SERVICE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $189,142 | FY2014 |
| VA69D14F4999 | UNITED PARCEL SERVICE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $339,422 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P0770_3600_-NONE-_-NONE- · retrieved 2026-09-26.