Description
COURIER SERVICES AT THE ST CLOUD VA
First action · last action
2020-02-04 · 2025-12-05
Transactions
17
First transaction's obligation
$167,370
Base + all options value (sum of deltas)
$1,612,745
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 17 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.
- Base2020-02-04+$167,370= $167,370
- Mod P000012020-12-23+$19,005= $186,375
- Mod P000022021-01-28+$172,362= $358,737
- Mod P000052022-01-24+$176,773= $535,510
- Mod P000032022-01-25+$65,412= $600,922
- Mod P000062022-03-08-$5,782= $595,140
- Mod P000072022-06-21-$1,029= $594,110
- Mod P000082022-11-29+$66,000= $660,110
- Mod P000092022-12-12+$180,934= $841,044
- Mod P000112023-11-30+$40,000= $881,044
- Mod P000102023-12-05+$185,232= $1,066,276
- Mod P000122024-03-15+$9,542= $1,075,817
- Mod P000132024-11-04-$4,751= $1,071,066
- Mod P000142024-11-06+$60,000= $1,131,066
- Mod P000152025-01-29+$20,000= $1,151,066
- Mod P000162025-02-10+$100,000= $1,251,066
- Mod P000172025-12-05-$4,486= $1,246,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-04 | +$167,370 | $167,370 | COURIER SERVICES AT THE ST CLOUD VA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-23 | +$19,005 | $186,375 | COURIER SERVICES AT THE ST CLOUD VA |
| Mod P00002· EXERCISE AN OPTION | 2021-01-28 | +$172,362 | $358,737 | COURIER SERVICES AT THE ST CLOUD VA |
| Mod P00005· EXERCISE AN OPTION | 2022-01-24 | +$176,773 | $535,510 | COURIER SERVICES AT THE ST CLOUD VA |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-25 | +$65,412 | $600,922 | COURIER SERVICES AT THE ST CLOUD VA |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-08 | −$5,782 | $595,140 | COURIER SERVICES AT THE ST CLOUD VA |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-21 | −$1,029 | $594,110 | COURIER SERVICES AT THE ST CLOUD VA |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-29 | +$66,000 | $660,110 | COURIER SERVICES AT THE ST CLOUD VA |
| Mod P00009· EXERCISE AN OPTION | 2022-12-12 | +$180,934 | $841,044 | COURIER SERVICES AT THE ST CLOUD VA |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-30 | +$40,000 | $881,044 | COURIER SERVICES AT THE ST CLOUD VA |
| Mod P00010· EXERCISE AN OPTION | 2023-12-05 | +$185,232 | $1,066,276 | COURIER SERVICES AT THE ST CLOUD VA |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-15 | +$9,542 | $1,075,817 | COURIER SERVICES AT THE ST CLOUD VA |
| Mod P00013· FUNDING ONLY ACTION | 2024-11-04 | −$4,751 | $1,071,066 | COURIER SERVICES AT THE ST CLOUD VA |
| Mod P00014· FUNDING ONLY ACTION | 2024-11-06 | +$60,000 | $1,131,066 | COURIER SERVICES AT THE ST CLOUD VA |
| Mod P00015· EXERCISE AN OPTION | 2025-01-29 | +$20,000 | $1,151,066 | COURIER SERVICES AT THE ST CLOUD VA |
| Mod P00016· EXERCISE AN OPTION | 2025-02-10 | +$100,000 | $1,251,066 | COURIER SERVICES AT THE ST CLOUD VA |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-05 | −$4,486 | $1,246,580 | COURIER SERVICES AT THE ST CLOUD VA |
Related awards · 7
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 HS9BY44TKGJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315P0246 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $8,925 | FY2015 |
| VA26314P1402 | NETWORK CONTRACT OFFICE 23 (36C263) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $630,781 | FY2015 |
Other recipients under V119 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0206 | OLD CAPITOL LIMOUSINE, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $16,426 | FY2026 |
| 36C26325N0284 | OLD CAPITOL LIMOUSINE, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $10,461 | FY2025 |
| 36C26324N0530 | NORTHERN ACCESS TRANSPORTATION, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $319,089 | FY2024 |
| 36C26324D0020 | OLD CAPITOL LIMOUSINE, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2024 |
| 36C26324N0278 | OLD CAPITOL LIMOUSINE, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $15,047 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320C0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.