Description
COURIER SERVICES
Base award description: COURIER CONTRACT FOR THE DES MOINES VAMC CBOC'S
Modification chain · 2 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.
- Base2010-10-01+$0= $0
- Mod 12011-09-16+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$0 | $0 | COURIER CONTRACT FOR THE DES MOINES VAMC CBOC'S |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-16 | +$0 | $0 | COURIER SERVICES |
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 G9F7J6E7JC66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1077 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $142,266 | FY2026 |
| 36C25526N0371 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $406,014 | FY2026 |
| 36C24626D0075 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C24626N0834 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $135,244 | FY2026 |
| 36C24226N0635 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,172,499 | FY2026 |
| 36C24226D0070 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
Other recipients under R602 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P0133 | MEDICAL LOGISTIC SOLUTIONS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,750 | FY2012 |
| V6181C0299 | MEDICAL LOGISTIC SOLUTIONS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $8,359 | FY2011 |
| V618P03154 | UNITED PARCEL SERVICE, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $7,339 | FY2010 |
| V618P0F877 | FEDERAL EXPRESS CORP | 618-MINNEAPOLIS VA MEDICAL CENTER | $11,608 | FY2010 |
| V618P0F876 | UNITED PARCEL SERVICE, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $6,358 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA263P1070A_3600 · retrieved 2026-09-26.