Description
4-MONTH EXTENSION COURIER SERVICE CLOSE OUT P.O.
Base award description: COURIER
Modification chain · 4 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.
- Base2009-10-01+$32,868= $32,868
- Mod 12010-10-01+$5,478= $38,346
- Mod 32010-12-01+$10,956= $49,302
- Mod 42012-01-24-$2,396= $46,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$32,868 | $32,868 | COURIER |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-10-01 | +$5,478 | $38,346 | 2-MONTH EXTENSION COURIER SERVICE |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-12-01 | +$10,956 | $49,302 | 4-MONTH EXTENSION COURIER SERVICE |
| Mod 4· CLOSE OUT | 2012-01-24 | −$2,396 | $46,906 | 4-MONTH EXTENSION COURIER SERVICE CLOSE OUT P.O. |
Related awards · 9
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 UFGQTU7AGHL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P0973 | 636-NEBRASKA WESTERN-IOWA · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $85,839 | FY2012 |
| VA263P1192 | 636A8-IOWA CITY HEALTH CARE SYSTEM · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $104,050 | FY2011 |
| VA636SI1166 | 636-NEBRASKA WESTERN-IOWA · R602 · COURIER AND MESSENGER SERVICES | $6,534 | FY2011 |
| VA636SI0081 | 636-NEBRASKA WESTERN-IOWA · R602 · COURIER AND MESSENGER SERVICES | $8,712 | FY2010 |
Other recipients under R602 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312C0230 | BILLINGS GROUP, INC., THE | 636-NEBRASKA WESTERN-IOWA | $328,020 | FY2012 |
| VA636SD0493 | LEWIS SYSTEMS OF IOWA INC | 636-NEBRASKA WESTERN-IOWA | $7,605 | FY2010 |
| VA636SD0356 | STAT COURIER SERVICE, INC. | 636-NEBRASKA WESTERN-IOWA | $27,754 | FY2010 |
| VA636SD0029 | LEWIS SYSTEMS OF IOWA INC | 636-NEBRASKA WESTERN-IOWA | $13,738 | FY2010 |
| 636SI9319 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 636-NEBRASKA WESTERN-IOWA | $50,409 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SI0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.