Award recordCONTRACT

STAT COURIER SERVICE, INC.

PIID VA24115J0018· VHA· 241-NETWORK CONTRACT OFFICE 01· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2015· $165,404 net obligations· UEI FQX2RJNE5VN9· MO

Description

IGF::OT::IGF OTHER FUNCTIONS - ANNUAL COURIER SERVICES BETWEEN MAIN CAMPUS HOSPITAL AND OUTLYING, RURAL CBOCS, VETERAN CLINICS AND VETERAN CENTERS

First action · last action
2014-10-01 · 2016-02-18
Transactions
2
First transaction's obligation
$190,000
Base + all options value (sum of deltas)
$165,404
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24112A0065
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY

Modification chain · 2 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.

$190,000$0Base award · 2014-10-01 · this action $190,000 · running total $190,000Modification P00001 · 2016-02-18 · this action -$24,596 · running total $165,404
  • Base2014-10-01+$190,000= $190,000
  • Mod P000012016-02-18-$24,596= $165,404
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$190,000$190,000IGF::OT::IGF OTHER FUNCTIONS - ANNUAL COURIER SERVICES BETWEEN MAIN CAMPUS HOSPITAL AND OUTLYING, RURAL CBOCS,…
Mod P00001· CHANGE ORDER2016-02-18−$24,596$165,404IGF::OT::IGF OTHER FUNCTIONS - ANNUAL COURIER SERVICES BETWEEN MAIN CAMPUS HOSPITAL AND OUTLYING, RURAL CBOCS,…

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 FQX2RJNE5VN9)

AwardOffice · PSC / listingNet obligationsFY
36C26021P0925260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$2,599FY2021
36C26021F0471260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$28,682FY2021
36C26021P0854260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$4,896FY2021
36C26021F0045260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$293,146FY2021
36C24420F0496244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$641,644FY2020
36C26020P0212260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$249,741FY2020

Other recipients under R602 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114D0064CITY EXPRESS, INC.241-NETWORK CONTRACT OFFICE 01$0FY2014
VA24114F0206UNITED PARCEL SERVICE, INC.241-NETWORK CONTRACT OFFICE 01$2,306FY2014
VA24114P0107CROSSTOWN COURIER SERVICE INC241-NETWORK CONTRACT OFFICE 01$108,000FY2014
VA24114F0018UNITED PARCEL SERVICE, INC.241-NETWORK CONTRACT OFFICE 01$166,815FY2014
VA24113F1144UNITED PARCEL SERVICE, INC.241-NETWORK CONTRACT OFFICE 01$16,801FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J0018_3600_VA24112A0065_3600 · retrieved 2026-09-26.