Description
COURIER SERVICE FOR PHARMACY
Base award description: TRANSPORTATION SERVICE TO PICKUP AND DELIVERY PRODUCTS AS NECESSARY
Modification chain · 4 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.
- Base2007-10-30+$0= $0
- Mod 32007-10-30+$645= $645
- Mod 22008-07-19+$0= $645
- Mod 52009-11-10+$2,400= $3,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-30 | +$0 | $0 | TRANSPORTATION SERVICE TO PICKUP AND DELIVERY PRODUCTS AS NECESSARY |
| Mod 3· FUNDING ONLY ACTION | 2007-10-30 | +$645 | $645 | TRANSPORTATION SERVICE TO PICKUP AND DELIVERY PRODUCTS AS NECESSARY |
| Mod 2· EXERCISE AN OPTION | 2008-07-19 | +$0 | $645 | TRANSPORTATION SERVICE TO PICKUP AND DELIVERY PRODUCTS AS NECESSARY |
| Mod 5· EXERCISE AN OPTION | 2009-11-10 | +$2,400 | $3,045 | COURIER SERVICE FOR PHARMACY |
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 MMZQLN3MMNQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115J0793 | 506-ANN ARBOR (00506) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $325 | FY2015 |
| VA25114J1235 | 506-ANN ARBOR · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $2,192 | FY2014 |
| VA25114D0047 | 506-ANN ARBOR · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $0 | FY2014 |
| VA25113C0050 | 506-ANN ARBOR (00506) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $9,891 | FY2013 |
| VA25113P0110 | 506-ANN ARBOR · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $2,510 | FY2013 |
| VA25112P1823 | 506-ANN ARBOR · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $3,500 | FY2012 |
Other recipients under R602 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0924 | UNITED PARCEL SERVICE, INC. | 506-ANN ARBOR | $60,845 | FY2016 |
| VA25115F1250 | UNITED PARCEL SERVICE, INC. | 506-ANN ARBOR | $196,239 | FY2015 |
| VA25114F3054 | UNITED PARCEL SERVICE, INC. | 506-ANN ARBOR | $200,914 | FY2015 |
| VA25113F3478 | UNITED PARCEL SERVICE, INC. | 506-ANN ARBOR | $264,893 | FY2014 |
| VA25113F3578 | CINTAS CORPORATION | 506-ANN ARBOR | $57,963 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V506P00434_3600 · retrieved 2026-09-26.