Description
DE-OBLIGATION OF EXCESS FUNDS
Base award description: COURIER SERVICE
Modification chain · 21 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.
- Base2018-09-21+$0= $0
- Mod P000012018-10-01+$389,921= $389,921
- Mod P000022019-09-03+$11,000= $400,921
- Mod P000032019-10-01+$389,921= $790,843
- Mod P000042020-02-05-$3,459= $787,384
- Mod P000052020-07-21+$23,000= $810,384
- Mod P000062020-08-27+$389,921= $1,200,305
- Mod P000072020-11-06+$31,520= $1,231,825
- Mod P000082021-02-17-$31,520= $1,200,305
- Mod P000092021-03-02-$2,133= $1,198,172
- Mod P000102021-09-21+$389,921= $1,588,093
- Mod P000112021-10-14+$2,957= $1,591,051
- Mod P000122021-11-04+$0= $1,591,051
- Mod P000132021-12-08+$3,315= $1,594,366
- Mod P000142022-03-08+$31,488= $1,625,854
- Mod P000152022-10-01+$424,724= $2,050,578
- Mod P000162022-12-21+$10,305= $2,060,883
- Mod P000172023-04-28-$32,307= $2,028,576
- Mod P000182023-10-01+$204,230= $2,232,806
- Mod P000192024-03-21-$6,604= $2,226,202
- Mod P000202024-05-15-$17,508= $2,208,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-21 | +$0 | $0 | COURIER SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2018-10-01 | +$389,921 | $389,921 | COURIER SERVICE |
| Mod P00002· CHANGE ORDER | 2019-09-03 | +$11,000 | $400,921 | COURIER SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$389,921 | $790,843 | COURIER SERVICE |
| Mod P00004· CHANGE ORDER | 2020-02-05 | −$3,459 | $787,384 | COURIER SERVICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-21 | +$23,000 | $810,384 | COURIER SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2020-08-27 | +$389,921 | $1,200,305 | COURIER SERVICE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-06 | +$31,520 | $1,231,825 | COURIER SERVICE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-17 | −$31,520 | $1,200,305 | COURIER SERVICE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-02 | −$2,133 | $1,198,172 | COURIER SERVICE |
| Mod P00010· EXERCISE AN OPTION | 2021-09-21 | +$389,921 | $1,588,093 | COURIER SERVICE |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-14 | +$2,957 | $1,591,051 | COURIER SERVICE |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-04 | +$0 | $1,591,051 | POLICY CHANGE |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-08 | +$3,315 | $1,594,366 | ADD LORAIN TO COURIER ROUTE |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-08 | +$31,488 | $1,625,854 | ADD NEW ROUTES TO COURIER SERVICE |
| Mod P00015· EXERCISE AN OPTION | 2022-10-01 | +$424,724 | $2,050,578 | OY 4 CONTRACT RENEWAL |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-21 | +$10,305 | $2,060,883 | OY 4 CONTRACT RENEWAL |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2023-04-28 | −$32,307 | $2,028,576 | DE-OBLIGATION OF EXCESS FUNDS |
| Mod P00018· EXERCISE AN OPTION | 2023-10-01 | +$204,230 | $2,232,806 | DE-OBLIGATION OF EXCESS FUNDS |
| Mod P00019· FUNDING ONLY ACTION | 2024-03-21 | −$6,604 | $2,226,202 | DE-OBLIGATION OF EXCESS FUNDS |
| Mod P00020· OTHER ADMINISTRATIVE ACTION | 2024-05-15 | −$17,508 | $2,208,694 | DE-OBLIGATION OF EXCESS FUNDS |
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 HEJFSLZGU364)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0884 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $409,536 | FY2026 |
| 36C26126P0880 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $847,890 | FY2026 |
| 36C26026N0372 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $212,989 | FY2026 |
| 36C24226D0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C24226N0572 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $7,500 | FY2026 |
| 36C25726C0045 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,488,991 | FY2026 |
Other recipients under R602 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0916 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $294,605 | FY2026 |
| 36C25026P0512 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $101,485 | FY2026 |
| 36C25026F0326 | UNITED PARCEL SERVICE CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $340,000 | FY2026 |
| 36C25026F0319 | UNITED PARCEL SERVICE CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $200,000 | FY2026 |
| 36C25026F0332 | UNITED PARCEL SERVICE CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $50,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0260_3600_-NONE-_-NONE- · retrieved 2026-09-26.