Description
SHIPPING CONTROLLED MEDICATIONS FOR PATIENTS
First action · last action
2008-10-01 · 2010-10-01
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 3 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.
- Base2008-10-01+$0= $0
- Mod 12009-10-01+$0= $0
- Mod 22010-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$0 | $0 | SHIPPING CONTROLLED MEDICATIONS FOR PATIENTS |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$0 | $0 | SHIPPING CONTROLLED MEDICATIONS FOR PATIENTS |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$0 | $0 | SHIPPING CONTROLLED MEDICATIONS FOR PATIENTS |
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 CPKDFMSVJ5J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P2038 | 512-BALTIMORE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,617 | FY2012 |
| VA24812P836 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $496 | FY2012 |
| VA24812FP954 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,786 | FY2012 |
| VA24812F2309 | 673-TAMPA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,977 | FY2012 |
| V528P1C276 | 242-NETWORK CONTRACT OFFICE 02 · R604 · MAILING AND DISTRIBUTION SERVICES | $15,000 | FY2011 |
| V528P1B642 | 242-NETWORK CONTRACT OFFICE 02 · R604 · MAILING AND DISTRIBUTION SERVICES | $13,000 | FY2011 |
Other recipients under R613 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F3515 | UNITED STATES POSTAL SERVICE | 673-TAMPA | $12,000 | FY2012 |
| VA24812F1706 | UNITED STATES POSTAL SERVICE | 673-TAMPA | $200,000 | FY2012 |
| VA673B12007 | UNITED STATES POSTAL SERVICE | 673-TAMPA | $135,000 | FY2011 |
| VA673B12006 | UNITED STATES POSTAL SERVICE | 673-TAMPA | $150,000 | FY2011 |
| VA673B12005 | UNITED STATES POSTAL SERVICE | 673-TAMPA | $300,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA248BP0092_3600 · retrieved 2026-09-26.