Description
COURIER SERVICE
Base award description: COURIER SERVICES
Modification chain · 3 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.
- Base2009-12-03+$1,166= $1,166
- Mod 12010-01-27+$1,166= $2,332
- Mod 22010-03-10+$4,664= $6,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-03 | +$1,166 | $1,166 | COURIER SERVICES |
| Mod 1· CHANGE ORDER | 2010-01-27 | +$1,166 | $2,332 | COURIER SERVICES |
| Mod 2· CHANGE ORDER | 2010-03-10 | +$4,664 | $6,996 | 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 DQ6YLWUM58U1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416J7881 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $51,829 | FY2016 |
| VA24415F5417 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $30,154 | FY2015 |
| VA24415F5100 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $317 | FY2015 |
| VA24415F0043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $3,540 | FY2015 |
| VA24314F5081 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $51,611 | FY2015 |
| VA24414F2275 | 693-WILKES-BARRE · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $10,952 | FY2014 |
Other recipients under R602 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F0826 | UNITED PARCEL SERVICE, INC. | 642-PHILADEPHIA | $2,000 | FY2013 |
| VA642C10178 | UNITED PARCEL SERVICE, INC. | 642-PHILADEPHIA | $117,004 | FY2011 |
| V642C00581 | UNITED PARCEL SERVICE, INC. | 642-PHILADEPHIA | $19,596 | FY2010 |
| VA642C00581 | UNITED PARCEL SERVICE, INC. | 642-PHILADEPHIA | $72,245 | FY2010 |
| V642JC00211 | FEDERAL EXPRESS CORP | 642-PHILADEPHIA | $25,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642C00177_3600_-NONE-_-NONE- · retrieved 2026-09-26.