Award recordCONTRACT

STAT COURIER SERVICE, INC.

PIID 36C26020P0212· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2020· $249,741 net obligations· UEI FQX2RJNE5VN9· MO

Description

MODIFICATION TO LIQUIDATE FINAL INVOICE.

Base award description: COURIER SERVICES FOR WALLA WALLA VA

First action · last action
2019-12-31 · 2022-01-02
Transactions
8
First transaction's obligation
$188,976
Base + all options value (sum of deltas)
$249,801
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
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

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.

$304,782$0Base award · 2019-12-31 · this action $188,976 · running total $188,976Modification P00001 · 2020-08-04 · this action $24,003 · running total $212,979Modification P00002 · 2020-12-07 · this action $4,857 · running total $217,836Modification P00003 · 2020-12-29 · this action $86,080 · running total $303,916Modification P00004 · 2021-02-17 · this action $866 · running total $304,782Modification P00005 · 2021-11-23 · this action -$12,315 · running total $292,467Modification P00006 · 2021-11-23 · this action $3,382 · running total $295,848Modification P00007 · 2022-01-02 · this action -$46,107 · running total $249,741
  • Base2019-12-31+$188,976= $188,976
  • Mod P000012020-08-04+$24,003= $212,979
  • Mod P000022020-12-07+$4,857= $217,836
  • Mod P000032020-12-29+$86,080= $303,916
  • Mod P000042021-02-17+$866= $304,782
  • Mod P000052021-11-23-$12,315= $292,467
  • Mod P000062021-11-23+$3,382= $295,848
  • Mod P000072022-01-02-$46,107= $249,741
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-31+$188,976$188,976COURIER SERVICES FOR WALLA WALLA VA
Mod P00001· FUNDING ONLY ACTION2020-08-04+$24,003$212,979COURIER SERVICES FOR WALLA WALLA VA
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-07+$4,857$217,836COURIER SERVICES FOR WALLA WALLA VA
Mod P00003· EXERCISE AN OPTION2020-12-29+$86,080$303,916COURIER SERVICES FOR WALLA WALLA VA
Mod P00004· FUNDING ONLY ACTION2021-02-17+$866$304,782COURIER SERVICES FOR WALLA WALLA VA
Mod P00005· FUNDING ONLY ACTION2021-11-23−$12,315$292,467MODIFICATION TO REDUCE EXCESS FUNS.
Mod P00006· FUNDING ONLY ACTION2021-11-23+$3,382$295,848MODIFICATION TO LIQUIDATE FINAL INVOICE.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-02−$46,107$249,741MODIFICATION TO LIQUIDATE FINAL INVOICE.

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 FQX2RJNE5VN9)

AwardOffice · PSC / listingNet obligationsFY
36C26021P0925260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$2,599FY2021
36C26021F0471260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$28,682FY2021
36C26021P0854260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$4,896FY2021
36C26021F0045260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$293,146FY2021
36C24420F0496244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$641,644FY2020
36C24420N0213244-NETWORK CONTRACT OFFICE 4 (36C244) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$63,598FY2020

Other recipients under R602 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0389AMS EXPRESS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$103,285FY2026
36C26026N0372FG MANAGEMENT GROUP LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$212,989FY2026
36C26026P0229ALL AMERICAN EXPRESS SOLUTIONS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$237,780FY2026
36C26026N0015CROSSTOWN COURIER SERVICE INC260-NETWORK CONTRACT OFFICE 20 (36C260)$65,761FY2026
36C26026N0047CADUCEUS MEDICAL LOGISTICS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$74,986FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0212_3600_-NONE-_-NONE- · retrieved 2026-09-26.