Description
COURIER SERVICES EQUITABLE ADJUSTMENT MODIFICATION
Base award description: COURIER 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.
- Base2021-08-13+$136,597= $136,597
- Mod P000022022-08-05+$136,597= $273,193
- Mod P000032022-09-20+$4,685= $277,878
- Mod P000042023-05-02-$2,321= $275,557
- Mod P000052023-08-11+$141,281= $416,839
- Mod P000062024-04-10+$141,281= $558,120
- Mod P000072025-09-02+$141,281= $699,402
- Mod P000082026-02-02+$685= $700,086
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-13 | +$136,597 | $136,597 | COURIER SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-05 | +$136,597 | $273,193 | COURIER SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-20 | +$4,685 | $277,878 | COURIER SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2023-05-02 | −$2,321 | $275,557 | COURIER SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2023-08-11 | +$141,281 | $416,839 | COURIER SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2024-04-10 | +$141,281 | $558,120 | COURIER SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2025-09-02 | +$141,281 | $699,402 | COURIER SERVICES OY4 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-02 | +$685 | $700,086 | COURIER SERVICES EQUITABLE ADJUSTMENT MODIFICATION |
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 G9F7J6E7JC66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1077 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $142,266 | FY2026 |
| 36C25526N0371 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $406,014 | FY2026 |
| 36C24626D0075 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C24626N0834 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $135,244 | FY2026 |
| 36C24226N0635 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,172,499 | FY2026 |
| 36C24226D0070 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
Other recipients under R602 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0884 | FG MANAGEMENT GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $409,536 | FY2026 |
| 36C26126P0880 | FG MANAGEMENT GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $847,890 | FY2026 |
| 36C26126P0867 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $120,000 | FY2026 |
| 36C26126P0557 | FG MANAGEMENT GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2026 |
| 36C26126P0499 | CROWN BASED SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $165,958 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121C0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.