Description
UAC - COURIER SERVICE
First action · last action
2018-06-21 · 2018-06-21
Transactions
1
First transaction's obligation
$4,692
Base + all options value (sum of deltas)
$4,692
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 1 transaction
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.
- Base2018-06-21+$4,692= $4,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-21 | +$4,692 | $4,692 | UAC - COURIER SERVICE |
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 S7HDRJR78CH2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818F0838 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $83,971 | FY2018 |
| 36C24418P1211 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $64,542 | FY2018 |
| VA24417J2384 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $104,520 | FY2017 |
| VA26016F0685 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $194,798 | FY2016 |
| VA26016F0702 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $66,953 | FY2016 |
| VA24416J2706 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $84,033 | FY2016 |
Other recipients under V119 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N1045 | L-J-L TRUCKING, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $507,720 | FY2026 |
| 36C24426D0118 | L-J-L TRUCKING, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0579 | VIRGO MEDICAL SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,143,371 | FY2026 |
| 36C24426D0051 | VIRGO MEDICAL SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0268 | BUTLER AMBULANCE SERVICE CO. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $242,824 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P4347_3600_-NONE-_-NONE- · retrieved 2026-09-26.