Description
EMERGENCY TEMP COURIER SERVICES
First action · last action
2020-07-01 · 2020-07-01
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 1 transaction
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.
- Base2020-07-01+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-01 | +$6,000 | $6,000 | EMERGENCY TEMP COURIER SERVICES |
Related awards · 9
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 E829MK6V6226)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218C0200 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $4,000 | FY2018 |
| VA732C10002 | CPAC FAYETTEVILLE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $3,519 | FY2011 |
| VA732C00003 | CPAC FAYETTEVILLE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $17,319 | FY2010 |
| VA69D607C90121 | 69D-NETWORK CONTRACT OFFICE 12 · R602 · COURIER AND MESSENGER SERVICES | $17,250 | FY2009 |
Other recipients under V112 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224N0190 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $138,893 | FY2024 |
| 36C25224N0104 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,779 | FY2024 |
| 36C25224P0010 | PURPLE MOUNTAIN SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,272,076 | FY2024 |
| 36C25223N0118 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,168 | FY2023 |
| 36C25223P0016 | PURPLE MOUNTAIN SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $253,708 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0738_3600_-NONE-_-NONE- · retrieved 2026-09-26.