Description
SHIPPING
First action · last action
2022-10-01 · 2024-05-15
Transactions
2
First transaction's obligation
$850,000
Base + all options value (sum of deltas)
$766,508
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
MOBILIZATION, ESSENTIAL R&D (FAR 6.302-3)
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
HTC71117DC001
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.
- Base2022-10-01+$850,000= $850,000
- Mod P000012024-05-15-$83,492= $766,508
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$850,000 | $850,000 | SHIPPING |
| Mod P00001· FUNDING ONLY ACTION | 2024-05-15 | −$83,492 | $766,508 | SHIPPING |
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 EM7LMJJCF6B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0343 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $75,000 | FY2026 |
| 36C24426F0400 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $10,000 | FY2026 |
| 36C24426F0354 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $15,000 | FY2026 |
| 36C24526N0652 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $100,000 | FY2026 |
| 36C24426F0321 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $15,000 | FY2026 |
| 36C24626F0119 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $30,000 | FY2026 |
Other recipients under R499 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77025P0185 | SOUTH WESTERN COMMUNICATIONS INC | NATIONAL CMOP OFFICE (36C770) | $5,363 | FY2025 |
| 36C77024P0088 | DAK RESOURCES, INC. | NATIONAL CMOP OFFICE (36C770) | $619,526 | FY2024 |
| 36C77023P0161 | SJS EXECUTIVES, LLC | NATIONAL CMOP OFFICE (36C770) | $173,091 | FY2023 |
| 36C77021N0182 | MARLIN SOFTWARE, LLC | NATIONAL CMOP OFFICE (36C770) | $6,600 | FY2021 |
| 36C77021N0090 | MARLIN SOFTWARE, LLC | NATIONAL CMOP OFFICE (36C770) | $3,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77023F0006_3600_HTC71117DC001_9700 · retrieved 2026-09-26.