Description
COURIER SERVICE OKC EO 14398
Base award description: COURIER SERVICE OKC
Modification chain · 8 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.
- Base2023-09-29+$303,998= $303,998
- Mod P000012024-09-06+$307,038= $611,036
- Mod P000022024-11-14+$178= $611,214
- Mod P000032025-08-26+$45,375= $656,589
- Mod P000042025-09-11+$334,955= $991,544
- Mod P000052025-11-20+$34,627= $1,026,171
- Mod P000062026-05-21+$36,190= $1,062,361
- Mod P000072026-06-04+$0= $1,062,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-29 | +$303,998 | $303,998 | COURIER SERVICE OKC |
| Mod P00001· EXERCISE AN OPTION | 2024-09-06 | +$307,038 | $611,036 | COURIER SERVICE OKC |
| Mod P00002· FUNDING ONLY ACTION | 2024-11-14 | +$178 | $611,214 | COURIER SERVICE OKC |
| Mod P00003· FUNDING ONLY ACTION | 2025-08-26 | +$45,375 | $656,589 | COURIER SERVICE OKC |
| Mod P00004· EXERCISE AN OPTION | 2025-09-11 | +$334,955 | $991,544 | COURIER SERVICE OKC |
| Mod P00005· FUNDING ONLY ACTION | 2025-11-20 | +$34,627 | $1,026,171 | COURIER SERVICE OKC |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-21 | +$36,190 | $1,062,361 | COURIER SERVICE OKC |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2026-06-04 | +$0 | $1,062,361 | COURIER SERVICE OKC EO 14398 |
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 NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0358 | ALL AMERICAN EXPRESS SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $373,458 | FY2026 |
| 36C25926P0289 | ARMORED KNIGHTS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,800 | FY2026 |
| 36C25926P0353 | KANGAROO PICK-UP AND DELIVERY SERVICE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $13,225 | FY2026 |
| 36C25926P0318 | KANGAROO PICK-UP AND DELIVERY SERVICE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $52,900 | FY2026 |
| 36C25926P0130 | CITADEL SECURITY GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,250 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923C0143_3600_-NONE-_-NONE- · retrieved 2026-09-27.