Description
COURIER SERVICE FOR VAMC DAYTON - TO CHANGE CONTRACT DATES
Base award description: COURIER SERVICE FOR VAMC DAYTON
Modification chain · 9 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.
- Base2011-09-29+$0= $0
- Mod P000012011-12-06+$0= $0
- Mod P000032012-11-06+$0= $0
- Mod P000042014-02-21+$0= $0
- Mod P000052014-09-22+$0= $0
- Mod P000062015-06-10+$0= $0
- Mod P000082015-10-29+$0= $0
- Mod P000102016-11-08+$0= $0
- Mod P000112016-12-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$0 | $0 | COURIER SERVICE FOR VAMC DAYTON |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2011-12-06 | +$0 | $0 | COURIER SERVICE FOR VAMC DAYTON - TO CHANGE CONTRACT DATES |
| Mod P00003· EXERCISE AN OPTION | 2012-11-06 | +$0 | $0 | EXERCISE OPTION YR 1 |
| Mod P00004· EXERCISE AN OPTION | 2014-02-21 | +$0 | $0 | COURIER SERVICE FOR VAMC DAYTON - TO CHANGE CONTRACT DATES |
| Mod P00005· EXERCISE AN OPTION | 2014-09-22 | +$0 | $0 | COURIER SERVICE FOR VAMC DAYTON - TO CHANGE CONTRACT DATES |
| Mod P00006· FUNDING ONLY ACTION | 2015-06-10 | +$0 | $0 | COURIER SERVICE FOR VAMC DAYTON - TO CHANGE CONTRACT DATES |
| Mod P00008· EXERCISE AN OPTION | 2015-10-29 | +$0 | $0 | COURIER SERVICE FOR VAMC DAYTON - TO CHANGE CONTRACT DATES |
| Mod P00010· EXERCISE AN OPTION | 2016-11-08 | +$0 | $0 | COURIER SERVICE FOR VAMC DAYTON - TO CHANGE CONTRACT DATES |
| Mod P00011· EXERCISE AN OPTION | 2016-12-01 | +$0 | $0 | COURIER SERVICE FOR VAMC DAYTON - TO CHANGE CONTRACT DATES |
Related awards · 10
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 FQX2RJNE5VN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0925 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,599 | FY2021 |
| 36C26021F0471 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $28,682 | FY2021 |
| 36C26021P0854 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,896 | FY2021 |
| 36C26021F0045 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $293,146 | FY2021 |
| 36C24420F0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $641,644 | FY2020 |
| 36C26020P0212 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $249,741 | FY2020 |
Other recipients under R602 from 539-CINCINNATI (00539) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017J0353 | MEDICAL LOGISTIC SOLUTIONS, LLC | 539-CINCINNATI (00539) | $77,579 | FY2017 |
| VA25015F2443 | MEDICAL LOGISTIC SOLUTIONS, LLC | 539-CINCINNATI (00539) | $135,663 | FY2016 |
| VA25014A0008 | MEDICAL LOGISTIC SOLUTIONS, LLC | 539-CINCINNATI (00539) | $0 | FY2014 |
| VA25013C0019 | DUNBAR ARMORED, INC. | 539-CINCINNATI (00539) | $11,249 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA250BP0263_3600 · retrieved 2026-09-26.