Description
COURIER SERVICES
First action · last action
2024-11-21 · 2026-04-02
Transactions
4
First transaction's obligation
$620,577
Base + all options value (sum of deltas)
$770,818
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2024-11-21+$620,577= $620,577
- Mod P000012025-03-28+$200,000= $820,577
- Mod P000022025-07-17+$160,000= $980,577
- Mod P000032026-04-02-$236,593= $743,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-21 | +$620,577 | $620,577 | COURIER SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-03-28 | +$200,000 | $820,577 | COURIER SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2025-07-17 | +$160,000 | $980,577 | COURIER SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-04-02 | −$236,593 | $743,984 | COURIER SERVICES |
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 V112 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0627 | K & M TRANSPORTATION SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $73,125 | FY2026 |
| 36C26225P1996 | K & M TRANSPORTATION SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,250 | FY2025 |
| 36C26225P0456 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,207,226 | FY2025 |
| 36C26223C0010 | TRANSFAST LOGISTICS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $304,800 | FY2023 |
| 36C26218P7384 | NORTHSTAR TECHNOLOGY CORP. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,254 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.