Description
COURIER SERVICES
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$4,339
Base + all options value (sum of deltas)
$4,339
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2010-10-01+$4,339= $4,339
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$4,339 | $4,339 | COURIER SERVICES |
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 EJHNLQT54AB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315J0646 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,713 | FY2015 |
| VA26315J0132 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $9,075 | FY2015 |
| VA26314J0218 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $16,919 | FY2014 |
| VA26313J0402 | 656-ST CLOUD VA MEDICAL CENTER · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $14,703 | FY2013 |
| VA26312J0450 | 656-ST CLOUD VA MEDICAL CENTER · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $15,795 | FY2012 |
| VA26312J0405 | 656-ST CLOUD VA MEDICAL CENTER · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,695 | FY2012 |
Other recipients under R602 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312J1955 | GRANITE CITY ARMORED CAR, INC | 656-ST CLOUD VA MEDICAL CENTER | $4,548 | FY2012 |
| VA26312J1945 | VANDAHL ENGINEERING & SALES LTD | 656-ST CLOUD VA MEDICAL CENTER | $29,662 | FY2012 |
| VA26312J1917 | CROSSTOWN COURIER SERVICE INC | 656-ST CLOUD VA MEDICAL CENTER | $42,239 | FY2012 |
| VA26312J1905 | C E & G TRANSPORT SERVICES, INC. | 656-ST CLOUD VA MEDICAL CENTER | $12,690 | FY2012 |
| VA26312D0170 | CROSSTOWN COURIER SERVICE INC | 656-ST CLOUD VA MEDICAL CENTER | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656C10010_3600_-NONE-_-NONE- · retrieved 2026-09-26.