Description
EO14042 - COURIER SERVICES BETWEEN AIKEN CBO, AIKEN, SC 029803 AND CHARLIE NORWOOD VAMC (DOWNTOWN), AUGUSTA, GA 30901 (51 MILES ONE-WAY)
Base award description: IGF::OT::IGF COURIER SERVICES BETWEEN AIKEN CBO, AIKEN, SC 29803 AND CHARLIE NORWOOD VAMC (DOWNTOWN), AUGUSTA, GA 30901 (51 MILES ONE-WAY)
First action · last action
2018-07-03 · 2024-04-16
Transactions
11
First transaction's obligation
$15,937
Base + all options value (sum of deltas)
$269,348
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 11 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.
- Base2018-07-03+$15,937= $15,937
- Mod P000012019-07-01+$15,937= $31,874
- Mod P000022019-08-30-$895= $30,979
- Mod P000032020-07-07+$0= $30,979
- Mod P000042021-01-29-$741= $30,238
- Mod P000052021-07-01+$16,258= $46,496
- Mod P000062021-11-03+$0= $46,496
- Mod P000072022-05-19-$995= $45,502
- Mod P000082022-06-09+$16,420= $61,922
- Mod P000092024-02-15-$1,056= $60,866
- Mod P000102024-04-16-$947= $59,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-03 | +$15,937 | $15,937 | IGF::OT::IGF COURIER SERVICES BETWEEN AIKEN CBO, AIKEN, SC 29803 AND CHARLIE NORWOOD VAMC (DOWNTOWN), AUGUSTA,… |
| Mod P00001· EXERCISE AN OPTION | 2019-07-01 | +$15,937 | $31,874 | COURIER SERVICES BETWEEN AIKEN CBO, AIKEN, SC 29803 AND CHARLIE NORWOOD VAMC (DOWNTOWN), AUGUSTA, GA 30901 (51… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-08-30 | −$895 | $30,979 | COURIER SERVICES BETWEEN AIKEN CBO, AIKEN, SC 29803 AND CHARLIE NORWOOD VAMC (DOWNTOWN), AUGUSTA, GA 30901 (51… |
| Mod P00003· EXERCISE AN OPTION | 2020-07-07 | +$0 | $30,979 | COURIER SERVICES BETWEEN AIKEN CBO, AIKEN, SC 29803 AND CHARLIE NORWOOD VAMC (DOWNTOWN), AUGUSTA, GA 30901 (51… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-01-29 | −$741 | $30,238 | COURIER SERVICES BETWEEN AIKEN CBO, AIKEN, SC 29803 AND CHARLIE NORWOOD VAMC (DOWNTOWN), AUGUSTA, GA 30901 (51… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-01 | +$16,258 | $46,496 | COURIER SERVICES BETWEEN AIKEN CBO, AIKEN, SC 29803 AND CHARLIE NORWOOD VAMC (DOWNTOWN), AUGUSTA, GA 30901 (51… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-11-03 | +$0 | $46,496 | EO14042 - COURIER SERVICES BETWEEN AIKEN CBO, AIKEN, SC 029803 AND CHARLIE NORWOOD VAMC (DOWNTOWN), AUGUSTA, G… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-05-19 | −$995 | $45,502 | EO14042 - COURIER SERVICES BETWEEN AIKEN CBO, AIKEN, SC 029803 AND CHARLIE NORWOOD VAMC (DOWNTOWN), AUGUSTA, G… |
| Mod P00008· EXERCISE AN OPTION | 2022-06-09 | +$16,420 | $61,922 | EO14042 - COURIER SERVICES BETWEEN AIKEN CBO, AIKEN, SC 029803 AND CHARLIE NORWOOD VAMC (DOWNTOWN), AUGUSTA, G… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-15 | −$1,056 | $60,866 | EO14042 - COURIER SERVICES BETWEEN AIKEN CBO, AIKEN, SC 029803 AND CHARLIE NORWOOD VAMC (DOWNTOWN), AUGUSTA, G… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-16 | −$947 | $59,920 | EO14042 - COURIER SERVICES BETWEEN AIKEN CBO, AIKEN, SC 029803 AND CHARLIE NORWOOD VAMC (DOWNTOWN), AUGUSTA, G… |
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 D23NEXTYETF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0640 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $134,150 | FY2026 |
| 36C24825P1010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $97,532 | FY2025 |
| 36C24825P0060 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $97,532 | FY2025 |
| 36C24823P1815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $15,903 | FY2023 |
| 36C24823P1149 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $184,571 | FY2023 |
| 36C24823P1109 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $508 | FY2023 |
Other recipients under R602 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0728 | SAFEGUARD SECURITY SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $44,757 | FY2026 |
| 36C24726F0110 | UNITED PARCEL SERVICE CO. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $435,000 | FY2026 |
| 36C24726P0364 | QUALITY IMPACT SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726F0111 | UNITED PARCEL SERVICE CO. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $490,000 | FY2026 |
| 36C24726P0195 | CAPITAL COURIER SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $468,907 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0162_3600_-NONE-_-NONE- · retrieved 2026-09-26.