Description
COURIER AND MESSENGER SERVICES
Base award description: OVERNIGHT PACKAGE DISTRIBUTION FOR CMOP
Modification chain · 5 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.
- Base2009-10-01+$393,795= $393,795
- Mod APR2010-04-01-$8,781= $385,014
- Mod MAY2010-05-31+$11= $385,025
- Mod JUNE2010-06-01+$27= $385,052
- Mod AUG2010-08-01+$10= $385,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$393,795 | $393,795 | OVERNIGHT PACKAGE DISTRIBUTION FOR CMOP |
| Mod APR· FUNDING ONLY ACTION | 2010-04-01 | −$8,781 | $385,014 | COURIER AND MESSENGER SERVICES |
| Mod MAY· FUNDING ONLY ACTION | 2010-05-31 | +$11 | $385,025 | COURIER AND MESSENGER SERVICES |
| Mod JUNE· FUNDING ONLY ACTION | 2010-06-01 | +$27 | $385,052 | COURIER AND MESSENGER SERVICES |
| Mod AUG· FUNDING ONLY ACTION | 2010-08-01 | +$10 | $385,062 | COURIER AND MESSENGER SERVICES |
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 JNXSY4EWJK71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P0335 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $22,650 | FY2024 |
| 36C10M18P0033 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | $7,048 | FY2018 |
| 36C24918F0460 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $800 | FY2018 |
| VA24117F2311 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $780 | FY2018 |
| VA24917F6083 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $802 | FY2018 |
| VA24117F2124 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2017 |
Other recipients under R602 from VA CMOP MID SOUTH (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V764C05023SEP10 | UNITED PARCEL SERVICE, INC. | VA CMOP MID SOUTH | $1,143,675 | FY2011 |
| V764C05023AUG10 | UNITED PARCEL SERVICE, INC. | VA CMOP MID SOUTH | $577,394 | FY2010 |
| V764C05023JUL10 | UNITED PARCEL SERVICE, INC. | VA CMOP MID SOUTH | $1,547,744 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V764C05018_3600_GS33FBQT03_4730 · retrieved 2026-09-26.