Description
FUNDING DECREASE COURIER SERVICE
Base award description: EXERCISE OPTION YR 1 OF V667P-1956. V667C70026 AND V667C70027
Modification chain · 20 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.
- Base2007-10-11+$0= $0
- Mod 32008-02-07+$2,592= $2,592
- Mod 42008-08-31+$0= $2,592
- Mod 52008-10-09+$219,610= $222,202
- Mod 62009-05-04+$0= $222,202
- Mod 72009-07-27+$2,000= $224,202
- Mod 82009-08-13+$6,000= $230,202
- Mod 92009-08-31+$0= $230,202
- Mod 102009-09-29-$4,285= $225,917
- Mod 112009-09-29-$1,360= $224,557
- Mod 122009-10-14+$222,659= $447,216
- Mod 132010-02-04-$661= $446,554
- Mod 142010-08-31+$0= $446,554
- Mod 152010-09-23-$406= $446,148
- Mod 162010-10-04+$19,549= $465,697
- Mod 172010-10-28+$19,549= $485,246
- Mod 182010-11-19+$19,549= $504,795
- Mod 192010-12-23+$19,549= $524,343
- Mod 202011-01-20+$19,549= $543,892
- Mod 212011-05-25-$15,202= $528,691
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-11 | +$0 | $0 | EXERCISE OPTION YR 1 OF V667P-1956. V667C70026 AND V667C70027 |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-02-07 | +$2,592 | $2,592 | EXERCISE OPTION YR 1 OF V667P-1956. V667C70026 AND V667C70027 |
| Mod 4· EXERCISE AN OPTION | 2008-08-31 | +$0 | $2,592 | EXERCISE OPTION YR 1 OF V667P-1956. V667C70026 AND V667C70027 |
| Mod 5· EXERCISE AN OPTION | 2008-10-09 | +$219,610 | $222,202 | EXERCISE OPTION YR 1 OF V667P-1956. V667C70026 AND V667C70027 |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-04 | +$0 | $222,202 | ADD VAAR CLAUSE 852.273-75 |
| Mod 7· FUNDING ONLY ACTION | 2009-07-27 | +$2,000 | $224,202 | INCREASE IN FY09 FUNDING FOR LOCAL COURIER SERVICE |
| Mod 8· FUNDING ONLY ACTION | 2009-08-13 | +$6,000 | $230,202 | INCREASE IN FY09 FUNDING FOR LOCAL COURIER SERVICE |
| Mod 9· EXERCISE AN OPTION | 2009-08-31 | +$0 | $230,202 | INCREASE IN FY09 FUNDING FOR LOCAL COURIER SERVICE |
| Mod 10· EXERCISE AN OPTION | 2009-09-29 | −$4,285 | $225,917 | DECREASE FY09 FUNDING FOR COURIER SERVICE (MONROE & TEXARKANA CBOCS) |
| Mod 11· FUNDING ONLY ACTION | 2009-09-29 | −$1,360 | $224,557 | DECREASE FY09 FUNDING FOR COURIER SERVICE (LONGVIEW CBOC) |
| Mod 12· FUNDING ONLY ACTION | 2009-10-14 | +$222,659 | $447,216 | FUNDING FY10 COURIER SERVICE |
| Mod 13· FUNDING ONLY ACTION | 2010-02-04 | −$661 | $446,554 | DEOBLIGATION OF EXCESS FY09 FUNDING FOR LOCAL COURIER SERVICE |
| Mod 14· EXERCISE AN OPTION | 2010-08-31 | +$0 | $446,554 | EXERCISE OPTION TO EXTEND COURIER SERVICES |
| Mod 15· FUNDING ONLY ACTION | 2010-09-23 | −$406 | $446,148 | DECREASE TO FUNDING FY10 COURIER SERVICE |
| Mod 16· FUNDING ONLY ACTION | 2010-10-04 | +$19,549 | $465,697 | FUNDING OCTOBER 2010 COURIER SERVICE |
| Mod 17· FUNDING ONLY ACTION | 2010-10-28 | +$19,549 | $485,246 | FUNDING NOVEMBER 2010 COURIER SERVICE |
| Mod 18· FUNDING ONLY ACTION | 2010-11-19 | +$19,549 | $504,795 | FUNDING DECEMBER 2010 COURIER SERVICE |
| Mod 19· FUNDING ONLY ACTION | 2010-12-23 | +$19,549 | $524,343 | FUNDING JANUARY 2011 COURIER SERVICE |
| Mod 20· FUNDING ONLY ACTION | 2011-01-20 | +$19,549 | $543,892 | FUNDING FEBRUARY COURIER SERVICE |
| Mod 21· FUNDING ONLY ACTION | 2011-05-25 | −$15,202 | $528,691 | FUNDING DECREASE 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 FEM1VN17TWV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617D0025 | 667-SHREVEPORT (00667) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $43,660 | FY2017 |
| VA25616D0080 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2016 |
| VA25616J0597 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $21,041 | FY2016 |
| VA25615J1317 | 256-NETWORK CONTRACT OFFICE 16 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $21,641 | FY2016 |
| VA25614J4131 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $24,010 | FY2015 |
| VA25614J0006 | 256-NETWORK CONTRACT OFFICE 16 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $43,281 | FY2014 |
Other recipients under R602 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613J2593 | C E & G TRANSPORT SERVICES, INC. | 667-SHREVEPORT | $47,297 | FY2013 |
| VA25613J2595 | C E & G TRANSPORT SERVICES, INC. | 667-SHREVEPORT | $62,178 | FY2013 |
| VA25613J2594 | C E & G TRANSPORT SERVICES, INC. | 667-SHREVEPORT | $74,265 | FY2013 |
| VA667C20061 | C E & G TRANSPORT SERVICES, INC. | 667-SHREVEPORT | $71,899 | FY2012 |
| VA667C20062 | C E & G TRANSPORT SERVICES, INC. | 667-SHREVEPORT | $60,301 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V667C7002627_3600_V667P1956_3600 · retrieved 2026-09-26.