Description
INVALID IDV
First action · last action
2007-11-08 · 2008-11-12
Transactions
2
First transaction's obligation
$3,538
Base + all options value (sum of deltas)
$6,634
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-11-08+$3,538= $3,538
- Mod 22008-11-12+$3,096= $6,634
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-11-08 | +$3,538 | $3,538 | INVALID IDV |
| Mod 2· EXERCISE AN OPTION | 2008-11-12 | +$3,096 | $6,634 | INVALID IDV |
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 E7HXFBHJESN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516C0149 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2016 |
| VA24916C0087 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S206 · HOUSEKEEPING- GUARD | $51,629 | FY2016 |
| VA24916C10219 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S206 · HOUSEKEEPING- GUARD | $57,945 | FY2016 |
| VA24414P0651 | 642-PHILADELPHIA · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $0 | FY2014 |
| VA25114C0018 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $36,624 | FY2014 |
| VA24913P1522 | 621-MOUNTAIN HOME · S206 · HOUSEKEEPING- GUARD | $4,620 | FY2013 |
Other recipients under S206 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603C80060 | AV CONCEPTS, INC. | 603S-LOUISVILLE SMALL PURCHASE | $432 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V249P0731_3600_-NONE-_-NONE- · retrieved 2026-09-26.