Award recordCONTRACT

STAT COURIER SERVICE, INC.

PIID V259P0120· VHA· 259-NETWORK CONTRACT OFFICE 19· V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT· FY2008· $110,817 net obligations· UEI FQX2RJNE5VN9· MO

Description

DAILY COURIER SERVICE FOR VA SOUTHERN COLORADO CBOCS.

Base award description: PROVIDE COURIER SERVICE TO ECHCS

First action · last action
2007-10-03 · 2015-02-10
Transactions
9
First transaction's obligation
$44,215
Base + all options value (sum of deltas)
-$166,742
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY

Modification chain · 9 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.

$200,609$0Base award · 2007-10-03 · this action $44,215 · running total $44,215Modification 7 · 2007-12-13 · this action $4,750 · running total $48,965Modification 8 · 2008-10-01 · this action $151,644 · running total $200,609Modification 9 · 2009-06-12 · this action $0 · running total $200,609Modification 10 · 2009-09-30 · this action $0 · running total $200,609Modification 11 · 2009-10-30 · this action $0 · running total $200,609Modification 12 · 2009-12-09 · this action $0 · running total $200,609Modification 13 · 2010-01-26 · this action $0 · running total $200,609Modification P00014 · 2015-02-10 · this action -$89,793 · running total $110,817
  • Base2007-10-03+$44,215= $44,215
  • Mod 72007-12-13+$4,750= $48,965
  • Mod 82008-10-01+$151,644= $200,609
  • Mod 92009-06-12+$0= $200,609
  • Mod 102009-09-30+$0= $200,609
  • Mod 112009-10-30+$0= $200,609
  • Mod 122009-12-09+$0= $200,609
  • Mod 132010-01-26+$0= $200,609
  • Mod P000142015-02-10-$89,793= $110,817
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2007-10-03+$44,215$44,215PROVIDE COURIER SERVICE TO ECHCS
Mod 7· OTHER ADMINISTRATIVE ACTION2007-12-13+$4,750$48,965PROVIDE COURIER SERVICE TO VA SOUTHERN COLORADO
Mod 8· EXERCISE AN OPTION2008-10-01+$151,644$200,609PROVIDE COURIER SERVICE TO VA SOUTHERN COLORADO
Mod 9· OTHER ADMINISTRATIVE ACTION2009-06-12+$0$200,609PROVIDE COURIER SERVICE TO VA SOUTHERN COLORADO
Mod 10· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-09-30+$0$200,609OVIDE COURIER SERVICE TO VA SOUTHERN COLORADO
Mod 11· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-10-30+$0$200,609OVIDE COURIER SERVICE TO VA SOUTHERN COLORADO
Mod 12· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-12-09+$0$200,609DAILY COURIER SERVICE FOR VA SOUTHERN COLORADO CBOCS.
Mod 13· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-01-26+$0$200,609DAILY COURIER SERVICE FOR VA SOUTHERN COLORADO CBOCS.
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-10−$89,793$110,817DAILY COURIER SERVICE FOR VA SOUTHERN COLORADO CBOCS.

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 FQX2RJNE5VN9)

AwardOffice · PSC / listingNet obligationsFY
36C26021P0925260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$2,599FY2021
36C26021F0471260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$28,682FY2021
36C26021P0854260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$4,896FY2021
36C26021F0045260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$293,146FY2021
36C24420F0496244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$641,644FY2020
36C26020P0212260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$249,741FY2020

Other recipients under V112 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916P0523FREIGHT QUEENS, INC.259-NETWORK CONTRACT OFFICE 19$3,850FY2016
VA25915E3282FREIGHT QUEENS, INC.259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25913P4414ARROW MOVING & STORAGE OF COLORADO INC259-NETWORK CONTRACT OFFICE 19$13,190FY2013
VA25913P3944TNT TRANSPORT SERVICES, L.P.259-NETWORK CONTRACT OFFICE 19$11,830FY2013
VA25912P0193GRAEBEL/DENVER MOVERS, LLC259-NETWORK CONTRACT OFFICE 19$3,497FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V259P0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.