Description
MODIFICATION TO DE-OBLIGATE AND CLOSE OPTION 4.
Base award description: COURIER SERVICE
Modification chain · 15 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.
- Base2018-05-30+$5,000= $5,000
- Mod P000022019-04-22+$10,000= $15,000
- Mod P000032019-09-30-$2,011= $12,989
- Mod P000042020-01-17+$0= $12,989
- Mod P000052020-05-27+$10,000= $22,989
- Mod P000062020-05-27+$0= $22,989
- Mod P000072021-03-30+$10,000= $32,989
- Mod P000082022-04-02+$0= $32,989
- Mod P000092022-05-31+$10,000= $42,989
- Mod P000112022-09-26-$5,301= $37,688
- Mod P000102022-12-05-$4,416= $33,272
- Mod P000122022-12-05-$6,687= $26,585
- Mod P000132023-05-31+$1,000= $27,585
- Mod P000142024-06-18-$291= $27,294
- Mod P000152024-08-14-$3,368= $23,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-30 | +$5,000 | $5,000 | COURIER SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2019-04-22 | +$10,000 | $15,000 | SPECIMEN COURIER SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2019-09-30 | −$2,011 | $12,989 | SPECIMEN COURIER SERVICE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-01-17 | +$0 | $12,989 | SPECIMEN COURIER SERVICE ADMINISTRATIVE CHANGE IN CO. |
| Mod P00005· EXERCISE AN OPTION | 2020-05-27 | +$10,000 | $22,989 | SPECIMEN COURIER SERVICE EXERCISE OF OPTION 2 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-05-27 | +$0 | $22,989 | SPECIMEN COURIER SERVICE ADMINISTRATIVE CHANGE IN CO. |
| Mod P00007· EXERCISE AN OPTION | 2021-03-30 | +$10,000 | $32,989 | SPECIMEN COURIER SERVICE EXERCISE OF OPTION 3 |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2022-04-02 | +$0 | $32,989 | MODIFICATION TO CHANGE ADMINISTRATION CO |
| Mod P00009· EXERCISE AN OPTION | 2022-05-31 | +$10,000 | $42,989 | MODIFICATION TO EXERCISE OPTION YEAR 4 |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2022-09-26 | −$5,301 | $37,688 | MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR OPTION YEAR 2 |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2022-12-05 | −$4,416 | $33,272 | MODIFICATION TO DE-OBLIGATE OPTION 3 EXCESS FUNDS. |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2022-12-05 | −$6,687 | $26,585 | MODIFICATION TO DE-OBLIGATED EXCESS FUNDS FOR OPTION YEAR 1 |
| Mod P00013· EXERCISE AN OPTION | 2023-05-31 | +$1,000 | $27,585 | MODIFICATION TO EXTEND SERVICES |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2024-06-18 | −$291 | $27,294 | MODIFICATION TO DEOBLIGATED AND CLOSE. |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2024-08-14 | −$3,368 | $23,925 | MODIFICATION TO DE-OBLIGATE AND CLOSE OPTION 4. |
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 HMZDS1P7Z8C1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218D0133 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2018 |
| VA24315P4110 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $174 | FY2016 |
| VA24316P3354 | 243-NETWORK CONTRACTING OFFICE 03 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $1,144 | FY2015 |
| V6208R0995 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · V129 · OTHER VEHICLE CHARTER FOR THINGS | $210 | FY2008 |
| V6208R0964 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · Q301 · LABORATORY TESTING SERVICES | $207 | FY2008 |
| V6208R0849 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · Q301 · LABORATORY TESTING SERVICES | $207 | FY2008 |
Other recipients under R602 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226D0070 | CROSSTOWN COURIER SERVICE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0635 | CROSSTOWN COURIER SERVICE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,172,499 | FY2026 |
| 36C24226N0572 | FG MANAGEMENT GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,500 | FY2026 |
| 36C24226D0061 | FG MANAGEMENT GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0549 | FOXY DELIVERY SERVICE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,190 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218N2414_3600_36C24218D0133_3600 · retrieved 2026-09-26.