Description
SMALL PURCHASE DATA
First action · last action
2009-02-03 · 2009-02-03
Transactions
1
First transaction's obligation
$110,201
Base + all options value (sum of deltas)
$110,201
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V255P589A61692
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.
- Base2009-02-03+$110,201= $110,201
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-03 | +$110,201 | $110,201 | SMALL PURCHASE DATA |
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 D23NEXTYETF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0640 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $134,150 | FY2026 |
| 36C24825P1010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $97,532 | FY2025 |
| 36C24825P0060 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $97,532 | FY2025 |
| 36C24823P1815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $15,903 | FY2023 |
| 36C24823P1149 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $184,571 | FY2023 |
| 36C24823P1109 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $508 | FY2023 |
Other recipients under V225 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R08674 | CARDINAL EMS LTD. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $11,010 | FY2010 |
| VA255657R08671 | CARDINAL HEALTH 301 INCORPORATED | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $194,008 | FY2010 |
| V657R08308 | CARDINAL EMS LTD. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,763 | FY2010 |
| V5899QF385 | HOME CARE EQUIPMENT, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $139,721 | FY2009 |
| V6579Q5199 | HOME CARE EQUIPMENT, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $139,721 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589EC9008_3600_V255P589A61692_3600 · retrieved 2026-09-26.