Description
EXERCISE OPTION 2/ADD NEW STOP
Base award description: CINCINNATI COURIER CONTRACT
Modification chain · 12 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.
- Base2018-11-21+$83,464= $83,464
- Mod A000012019-11-26+$85,968= $169,432
- Mod P000032020-04-03+$0= $169,432
- Mod P000042020-06-05+$0= $169,432
- Mod P000052020-09-23+$6,338= $175,770
- Mod P000062020-11-30+$96,275= $272,045
- Mod P000072021-02-22-$14,328= $257,717
- Mod P000082021-11-18+$99,164= $356,881
- Mod P000112022-11-17+$102,140= $459,021
- Mod P000122023-02-03-$2,889= $456,132
- Mod P000132023-07-11+$1,140= $457,272
- Mod P000142024-06-13+$0= $457,272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-21 | +$83,464 | $83,464 | CINCINNATI COURIER CONTRACT |
| Mod A00001· EXERCISE AN OPTION | 2019-11-26 | +$85,968 | $169,432 | CINCINNATI COURIER CONTRACT |
| Mod P00003· CHANGE ORDER | 2020-04-03 | +$0 | $169,432 | CINCINNATI COURIER CONTRACT-STOP WORK ORDER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-05 | +$0 | $169,432 | CANCELLATION OF STOP WORK/RESUME FOR CLERMONT&GEORGETOWN CBOCS ONLY. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-23 | +$6,338 | $175,770 | COVID RELATED EXPENSE |
| Mod P00006· EXERCISE AN OPTION | 2020-11-30 | +$96,275 | $272,045 | EXERCISE OPTION 2/ADD NEW STOP |
| Mod P00007· CLOSE OUT | 2021-02-22 | −$14,328 | $257,717 | EXERCISE OPTION 2/ADD NEW STOP |
| Mod P00008· EXERCISE AN OPTION | 2021-11-18 | +$99,164 | $356,881 | EXERCISE OPTION 2/ADD NEW STOP |
| Mod P00011· EXERCISE AN OPTION | 2022-11-17 | +$102,140 | $459,021 | EXERCISE OPTION 2/ADD NEW STOP |
| Mod P00012· CHANGE ORDER | 2023-02-03 | −$2,889 | $456,132 | EXERCISE OPTION 2/ADD NEW STOP |
| Mod P00013· CHANGE ORDER | 2023-07-11 | +$1,140 | $457,272 | EXERCISE OPTION 2/ADD NEW STOP |
| Mod P00014· CHANGE ORDER | 2024-06-13 | +$0 | $457,272 | EXERCISE OPTION 2/ADD NEW STOP |
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 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_36C25019P0306_3600_-NONE-_-NONE- · retrieved 2026-09-26.