Description
EO14042 BONDED COURIER SERVICE
Base award description: BONDED COURIER SERVICE
Modification chain · 6 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.
- Base2019-03-27+$14,400= $14,400
- Mod P000012020-03-04+$14,400= $28,800
- Mod P000022021-03-16+$15,264= $44,064
- Mod P000032021-11-19+$0= $44,064
- Mod P000042022-02-25+$15,246= $59,310
- Mod P000052023-03-31+$15,720= $75,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-27 | +$14,400 | $14,400 | BONDED COURIER SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2020-03-04 | +$14,400 | $28,800 | BONDED COURIER SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2021-03-16 | +$15,264 | $44,064 | BONDED COURIER SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-19 | +$0 | $44,064 | EO14042 BONDED COURIER SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2022-02-25 | +$15,246 | $59,310 | EO14042 BONDED COURIER SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2023-03-31 | +$15,720 | $75,030 | EO14042 BONDED 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 JLM5DCSGYYA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0624 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $93 | FY2024 |
| 36C24524C0081 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $56,184 | FY2024 |
| VA26313P1123 | 636-NEBRASKA WESTERN-IOWA · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $31,635 | FY2013 |
| VA256P0631 | 586-JACKSON · R602 · COURIER AND MESSENGER SERVICES | $90,930 | FY2009 |
| V586P4183 | 586-JACKSON · V122 · MOTOR CHARTER FOR THINGS | $28,923 | FY2009 |
| VA256P0381 | 256-NETWORK CONTRACT OFFICE 16 · Q999 · MEDICAL- OTHER | $448,139 | FY2008 |
Other recipients under R602 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0338 | UNITED PARCEL SERVICE CO. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $272,314 | FY2026 |
| 36C24526C0024 | CADUCEUS MEDICAL LOGISTICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $51,040 | FY2026 |
| 36C24526P0013 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $157,500 | FY2026 |
| 36C24525P0433 | UNITED PARCEL SERVICE CO. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $261,242 | FY2025 |
| 36C24525F0522 | UNITED PARCEL SERVICE CO. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $45,739 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.