Description
COURIER SERVICE
Base award description: COURIER SVC
First action · last action
2022-08-25 · 2024-07-26
Transactions
6
First transaction's obligation
$199,700
Base + all options value (sum of deltas)
$454,182
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
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.
- Base2022-08-25+$199,700= $199,700
- Mod P000012022-09-26+$0= $199,700
- Mod P000022022-12-05+$17,400= $217,100
- Mod P000032023-07-19+$229,474= $446,574
- Mod P000042024-06-12+$8,800= $455,374
- Mod P000052024-07-26-$1,192= $454,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-25 | +$199,700 | $199,700 | COURIER SVC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-09-26 | +$0 | $199,700 | COURIER SVC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-12-05 | +$17,400 | $217,100 | COURIER SVC |
| Mod P00003· EXERCISE AN OPTION | 2023-07-19 | +$229,474 | $446,574 | COURIER SVC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-12 | +$8,800 | $455,374 | COURIER SERVICE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-07-26 | −$1,192 | $454,182 | COURIER SERVICE |
Related awards · 6
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 N14YGMJH5KQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720C0135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $582,539 | FY2020 |
Other recipients under V119 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0186 | EXCELSIOR AMBULANCE SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,652,607 | FY2026 |
| 36C24725N0503 | CORONADO DISTRIBUTION COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $419,663 | FY2025 |
| 36C24725N0381 | EXCELSIOR AMBULANCE SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $9,298,151 | FY2025 |
| 36C24724P0983 | TRIPLE S TRANSPORT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2024 |
| 36C24723P0656 | ROCKET CITY OIL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $366,926 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722C0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.