Description
COURIER FEE
First action · last action
2007-11-28 · 2007-11-28
Transactions
1
First transaction's obligation
$50
Base + all options value (sum of deltas)
$50
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-11-28+$50= $50
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-28 | +$50 | $50 | COURIER FEE |
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 SS5BH1RNSB88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512P0508 | 255-NETWORK CONTRACT OFFICE 15 · Q301 · MEDICAL- LABORATORY TESTING | $3,593 | FY2012 |
| V589KC9723 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Q301 · LABORATORY TESTING SERVICES | $24,000 | FY2009 |
| V589KC9543 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Q301 · LABORATORY TESTING SERVICES | $14,538 | FY2009 |
| V589KC9301 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Q526 · MEDICAL/PSYCH CONSULTATION SVCS | $15,000 | FY2009 |
| V589KC9047 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Q515 · PATHOLOGY SERVICES | $16,800 | FY2009 |
| V5898P0835 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $195 | FY2008 |
Other recipients under R602 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589KC1152 | SPRINT COMMUNICATIONS CO LP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,000 | FY2011 |
| V589WC1013 | UNITED PARCEL SERVICE, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,000 | FY2011 |
| V589KC9427 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $16,395 | FY2009 |
| V589KC9428 | SYSMEX AMERICA, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,972 | FY2009 |
| V589KC9429 | DAKO NORTH AMERICA, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,532 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5898P0945_3600_-NONE-_-NONE- · retrieved 2026-09-26.