Description
COURIER SERVICE FOR SPS
First action · last action
2020-04-30 · 2023-11-03
Transactions
13
First transaction's obligation
$500
Base + all options value (sum of deltas)
$4,625,076
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24720D0012
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 13 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.
- Base2020-04-30+$500= $500
- Mod P000012020-07-26+$162,781= $163,281
- Mod P000022020-10-01+$0= $163,281
- Mod P000032021-04-15+$62,566= $225,847
- Mod P000052021-05-06+$0= $225,847
- Mod P000062021-07-12+$26,674= $252,521
- Mod P000072021-08-09-$99,507= $153,014
- Mod P000092021-09-22-$8,358= $144,655
- Mod P000082021-10-01+$117,855= $262,510
- Mod P000102021-11-29-$12,293= $250,217
- Mod P000112022-05-31+$67,075= $317,292
- Mod P000122022-09-23-$64,860= $252,433
- Mod P000132023-11-03-$13,393= $239,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-30 | +$500 | $500 | COURIER SERVICE FOR SPS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-26 | +$162,781 | $163,281 | COURIER SERVICE FOR SPS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-01 | +$0 | $163,281 | COURIER SERVICE FOR SPS |
| Mod P00003· FUNDING ONLY ACTION | 2021-04-15 | +$62,566 | $225,847 | COURIER SERVICE FOR SPS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-06 | +$0 | $225,847 | COURIER SERVICE FOR SPS |
| Mod P00006· EXERCISE AN OPTION | 2021-07-12 | +$26,674 | $252,521 | COURIER SERVICE FOR SPS |
| Mod P00007· CLOSE OUT | 2021-08-09 | −$99,507 | $153,014 | COURIER SERVICE FOR SPS |
| Mod P00009· CHANGE ORDER | 2021-09-22 | −$8,358 | $144,655 | COURIER SERVICE FOR SPS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-01 | +$117,855 | $262,510 | COURIER SERVICE FOR SPS |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2021-11-29 | −$12,293 | $250,217 | COURIER SERVICE FOR SPS |
| Mod P00011· EXERCISE AN OPTION | 2022-05-31 | +$67,075 | $317,292 | COURIER SERVICE FOR SPS |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2022-09-23 | −$64,860 | $252,433 | COURIER SERVICE FOR SPS |
| Mod P00013· FUNDING ONLY ACTION | 2023-11-03 | −$13,393 | $239,040 | COURIER SERVICE FOR SPS |
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 HL79KL86TH94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926D0041 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C25726C0037 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $619,483 | FY2026 |
| 36C25726C0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C25526N0091 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $234,516 | FY2026 |
| 36C25926N0095 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $204,432 | FY2026 |
| 36C25926D0004 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
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_36C24720N0293_3600_36C24720D0012_3600 · retrieved 2026-09-26.