Description
COURIERS
Base award description: COURIER SERVICES
First action · last action
2007-10-01 · 2009-03-07
Transactions
10
First transaction's obligation
$179,327
Base + all options value (sum of deltas)
$153,506
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 10 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.
- Base2007-10-01+$179,327= $179,327
- Mod 152007-10-05-$127,848= $51,479
- Mod 162008-01-04+$451= $51,929
- Mod 172008-04-10+$0= $51,929
- Mod 182008-04-10+$1,318= $53,248
- Mod 192008-07-16+$3,557= $56,805
- Mod 202008-12-05+$92,167= $148,971
- Mod 212008-12-17+$90,742= $239,713
- Mod 222009-01-07-$4,420= $235,293
- Mod OO232009-03-07+$797= $236,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2007-10-01 | +$179,327 | $179,327 | COURIER SERVICES |
| Mod 15· FUNDING ONLY ACTION | 2007-10-05 | −$127,848 | $51,479 | COURIER SERVICES |
| Mod 16· OTHER ADMINISTRATIVE ACTION | 2008-01-04 | +$451 | $51,929 | COURIER SERVICES |
| Mod 17· OTHER ADMINISTRATIVE ACTION | 2008-04-10 | +$0 | $51,929 | COURIER SERVICES |
| Mod 18· FUNDING ONLY ACTION | 2008-04-10 | +$1,318 | $53,248 | COURIER SERVICES |
| Mod 19· FUNDING ONLY ACTION | 2008-07-16 | +$3,557 | $56,805 | COURIER SERVICES |
| Mod 20· EXERCISE AN OPTION | 2008-12-05 | +$92,167 | $148,971 | COURIER SERVICES |
| Mod 21· OTHER ADMINISTRATIVE ACTION | 2008-12-17 | +$90,742 | $239,713 | COURIER SERVICES |
| Mod 22· OTHER ADMINISTRATIVE ACTION | 2009-01-07 | −$4,420 | $235,293 | COURIER SERVICES |
| Mod OO23· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-07 | +$797 | $236,090 | COURIERS |
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 FQX2RJNE5VN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0925 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,599 | FY2021 |
| 36C26021F0471 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $28,682 | FY2021 |
| 36C26021P0854 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,896 | FY2021 |
| 36C26021F0045 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $293,146 | FY2021 |
| 36C24420F0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $641,644 | FY2020 |
| 36C26020P0212 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $249,741 | FY2020 |
Other recipients under R602 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644C10080 | GARDA CL WEST, INC. | 644-PHOENIX | $8,914 | FY2011 |
| VA644C90156 | QUALITY TRANSPORT SERVICES OF ARIZONA, LLC | 644-PHOENIX | $134,154 | FY2009 |
| VA644C90006 | AT SYSTEMS WEST INC | 644-PHOENIX | $8,402 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644P3292_3600_-NONE-_-NONE- · retrieved 2026-09-26.