Description
P & LMS CBOC COURIER SERVICES
First action · last action
2024-05-21 · 2024-06-01
Transactions
2
First transaction's obligation
$275,284
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
17
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 2 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.
- Base2024-05-21+$275,284= $275,284
- Mod P000012024-06-01-$275,284= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-21 | +$275,284 | $275,284 | P & LMS CBOC COURIER SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-01 | −$275,284 | $0 | P & LMS CBOC 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 V9XYDGVMMJ54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0499 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $165,958 | FY2026 |
| 36C26124P1007 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER | $206,954 | FY2024 |
| 36C26324P0903 | NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $149,110 | FY2024 |
| 36C26224C0220 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $202,290 | FY2024 |
| 36C26224C0190 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,041,145 | FY2024 |
| 36C26324P0515 | NETWORK CONTRACT OFFICE 23 (36C263) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $7,541 | FY2024 |
Other recipients under R602 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0054 | UNITED PARCEL SERVICE CO. | NETWORK CONTRACT OFFICE 23 (36C263) | $1,422,000 | FY2026 |
| 36C26326F0057 | FEDERAL EXPRESS CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $737,600 | FY2026 |
| 36C26326P0001 | DALYWORKS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $390,202 | FY2026 |
| 36C26325P0772 | DALYWORKS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $495,558 | FY2025 |
| 36C26325F0055 | FEDERAL EXPRESS CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $309,600 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0625_3600_-NONE-_-NONE- · retrieved 2026-09-26.