Description
COURIER SERVICE
First action · last action
2010-11-09 · 2010-11-09
Transactions
1
First transaction's obligation
$6,474
Base + all options value (sum of deltas)
$6,474
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 · 1 transaction
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.
- Base2010-11-09+$6,474= $6,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-09 | +$6,474 | $6,474 | COURIER SERVICE |
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 HBKKD7JXUJJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314D0142 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q502 · MEDICAL- CARDIO-VASCULAR | $0 | FY2014 |
| VA26314J1055 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q502 · MEDICAL- CARDIO-VASCULAR | $41,884 | FY2014 |
| VA26313P0121 | 437-FARGO VA MEDICAL CENTER · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $5,040 | FY2013 |
| VA26313P0302 | 437-FARGO VA MEDICAL CENTER · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,500 | FY2013 |
| VA26313P0310 | 437-FARGO VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,335 | FY2013 |
| VA26312P0806 | 437-FARGO VA MEDICAL CENTER · Q301 · MEDICAL- LABORATORY TESTING | $20,208 | FY2012 |
Other recipients under V119 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P0312 | VELOCITY EXPRESS, LLC | 437-FARGO VA MEDICAL CENTER | $6,479 | FY2013 |
| VA26312P0445 | VELOCITY EXPRESS CORP | 437-FARGO VA MEDICAL CENTER | $19,426 | FY2012 |
| VA26312P0452 | CAPITAL EXPRESS, INC. | 437-FARGO VA MEDICAL CENTER | $9,262 | FY2012 |
| V437C10119 | UNITED PARCEL SERVICE, INC. | 437-FARGO VA MEDICAL CENTER | $8,855 | FY2011 |
| V437C10029 | UNITED PARCEL SERVICE, INC. | 437-FARGO VA MEDICAL CENTER | $1,434 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437P10028_3600_-NONE-_-NONE- · retrieved 2026-09-26.