Description
COURIER SERVICE
First action · last action
2011-08-30 · 2011-08-30
Transactions
1
First transaction's obligation
$8,359
Base + all options value (sum of deltas)
$8,359
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-08-30+$8,359= $8,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-30 | +$8,359 | $8,359 | 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 L9MRFCN6YBD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919C0083 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $101,748 | FY2019 |
| 36C25018P2743 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $18,720 | FY2018 |
| 36C24918C0110 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $237,187 | FY2018 |
| 36C25918P3357 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $50,727 | FY2018 |
| 36C25918C0119 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $287,954 | FY2018 |
| 36C25718P0034 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $42,350 | FY2018 |
Other recipients under R602 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263P1070A | CROSSTOWN COURIER SERVICE INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2011 |
| V618P03154 | UNITED PARCEL SERVICE, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $7,339 | FY2010 |
| V618P0F877 | FEDERAL EXPRESS CORP | 618-MINNEAPOLIS VA MEDICAL CENTER | $11,608 | FY2010 |
| V618P0F876 | UNITED PARCEL SERVICE, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $6,358 | FY2010 |
| V618P0F798 | UNITED PARCEL SERVICE, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $6,222 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6181C0299_3600_-NONE-_-NONE- · retrieved 2026-09-26.