Description
EXPRESS MAIL SERVICE
First action · last action
2023-03-29 · 2026-01-27
Transactions
4
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$8,655
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
MOBILIZATION, ESSENTIAL R&D (FAR 6.302-3)
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
HTC71123DC023
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 4 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.
- Base2023-03-29+$7,000= $7,000
- Mod P000012024-08-06-$49= $6,951
- Mod P000022025-07-15+$1,721= $8,672
- Mod P000032026-01-27-$17= $8,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-29 | +$7,000 | $7,000 | EXPRESS MAIL SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2024-08-06 | −$49 | $6,951 | EXPRESS MAIL SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2025-07-15 | +$1,721 | $8,672 | EXPRESS MAIL SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2026-01-27 | −$17 | $8,655 | EXPRESS MAIL SERVICE |
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 EM7LMJJCF6B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0343 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $75,000 | FY2026 |
| 36C24426F0400 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $10,000 | FY2026 |
| 36C24426F0354 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $15,000 | FY2026 |
| 36C24526N0652 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $100,000 | FY2026 |
| 36C24426F0321 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $15,000 | FY2026 |
| 36C24626F0119 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $30,000 | FY2026 |
Other recipients under R706 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024F0531 | UNITED PARCEL SERVICE CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $650,200 | FY2024 |
| 36C25021F1105 | COLOSSAL CONTRACTING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $243,314 | FY2021 |
| 36C25021F0309 | STRATEGIC SOLUTIONS INTERNATIONAL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $48,814 | FY2021 |
| 36C25021F0003 | UNITED PARCEL SERVICE CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $189,027 | FY2021 |
| 36C25021F0005 | UNITED PARCEL SERVICE CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $569,473 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023F0531_3600_HTC71123DC023_9700 · retrieved 2026-09-26.