Description
COURIER SERVICES FOR LAB, PHARMACY & MCCR
First action · last action
2008-09-01 · 2008-09-01
Transactions
1
First transaction's obligation
$887
Base + all options value (sum of deltas)
$887
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V671P3916
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY
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.
- Base2008-09-01+$887= $887
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-01 | +$887 | $887 | COURIER SERVICES FOR LAB, PHARMACY & MCCR |
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 KX7KQENDL1Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671C00251 | 671-SAN ANTONIO · R602 · COURIER AND MESSENGER SERVICES | $18,497 | FY2010 |
| VA671C00250 | 671-SAN ANTONIO · R602 · COURIER AND MESSENGER SERVICES | $2,171 | FY2010 |
| V671C91291 | 671S-SAN ANTONIO SMALL PURCHASE · Q301 · LABORATORY TESTING SERVICES | $3,180 | FY2009 |
| V671C91250 | 671S-SAN ANTONIO SMALL PURCHASE · Q515 · PATHOLOGY SERVICES | $24,852 | FY2009 |
| V671C90907 | 671-SAN ANTONIO · R602 · COURIER AND MESSENGER SERVICES | $1,883 | FY2009 |
| V671C90905 | 671-SAN ANTONIO · R602 · COURIER AND MESSENGER SERVICES | $21,710 | FY2009 |
Other recipients under R602 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0571 | STAT COURIER SERVICE, INC. | 671-SAN ANTONIO | $22,500 | FY2016 |
| VA25716F0817 | UNITED STATES POSTAL SERVICE | 671-SAN ANTONIO | $705,100 | FY2016 |
| VA25716F0172 | UNITED STATES POSTAL SERVICE | 671-SAN ANTONIO | $69,128 | FY2016 |
| VA25716F0157 | UNITED STATES POSTAL SERVICE | 671-SAN ANTONIO | $95,808 | FY2016 |
| VA671C00256 | VELOCITY EXPRESS, INC | 671-SAN ANTONIO | $2,038 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C85048J_3600_V671P3916_3600 · retrieved 2026-09-26.