Description
EMERGENCY BRIDGE CONTRACT - COURIER SERVICES IC
First action · last action
2024-06-03 · 2024-11-01
Transactions
5
First transaction's obligation
$86,025
Base + all options value (sum of deltas)
$149,110
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
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 5 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.
- Base2024-06-03+$86,025= $86,025
- Mod P000012024-09-02+$5,735= $91,760
- Mod P000022024-09-02+$28,675= $120,435
- Mod P000032024-10-02+$22,940= $143,375
- Mod P000042024-11-01+$5,735= $149,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-03 | +$86,025 | $86,025 | EMERGENCY BRIDGE CONTRACT - COURIER SERVICES IC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-02 | +$5,735 | $91,760 | EMERGENCY BRIDGE CONTRACT - COURIER SERVICES IC |
| Mod P00002· EXERCISE AN OPTION | 2024-09-02 | +$28,675 | $120,435 | EMERGENCY BRIDGE CONTRACT - COURIER SERVICES IC |
| Mod P00003· EXERCISE AN OPTION | 2024-10-02 | +$22,940 | $143,375 | EMERGENCY BRIDGE CONTRACT - COURIER SERVICES IC |
| Mod P00004· FUNDING ONLY ACTION | 2024-11-01 | +$5,735 | $149,110 | EMERGENCY BRIDGE CONTRACT - COURIER SERVICES IC |
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 |
| 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 |
| 36C26324P0625 | NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | 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_36C26324P0903_3600_-NONE-_-NONE- · retrieved 2026-09-26.