Description
MEDICAL COURIER SERVICES
First action · last action
2007-12-31 · 2011-03-07
Transactions
6
First transaction's obligation
$24,700
Base + all options value (sum of deltas)
$106,347
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
Offers received
5
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 6 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.
- Base2007-12-31+$24,700= $24,700
- Mod 12008-10-01+$33,625= $58,325
- Mod 22009-04-16-$4,196= $54,129
- Mod 32009-10-01+$34,813= $88,941
- Mod 42010-10-01+$17,406= $106,347
- Mod 52011-03-07+$0= $106,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-31 | +$24,700 | $24,700 | MEDICAL COURIER SERVICES |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$33,625 | $58,325 | MEDICAL COURIER SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2009-04-16 | −$4,196 | $54,129 | MEDICAL COURIER SERVICES |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$34,813 | $88,941 | MEDICAL COURIER SERVICES |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$17,406 | $106,347 | MEDICAL COURIER SERVICES |
| Mod 5· EXERCISE AN OPTION | 2011-03-07 | +$0 | $106,347 | MEDICAL COURIER 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 CJE7DCQ81DU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813P0662 | 258-NETWORK CONTRACT OFFICE 18 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $32,214 | FY2013 |
| VA650C10189 | 241-NETWORK CONTRACT OFFICE 01 · R602 · COURIER AND MESSENGER SERVICES | $8,183 | FY2011 |
| V523C88070 | 523S-BOSTON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $2,855 | FY2008 |
| V523D87013 | 523S-BOSTON SMALL PURCHASE · V119 · OTHER CARGO AND FREIGHT SERVICES | $2,800 | FY2008 |
Other recipients under R602 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0061 | STAT COURIER SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $190,000 | FY2016 |
| VA24115J0003 | STAT COURIER SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115J0018 | STAT COURIER SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $165,404 | FY2015 |
| VA24114D0064 | CITY EXPRESS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24114F0206 | UNITED PARCEL SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,306 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0399_3600_-NONE-_-NONE- · retrieved 2026-09-26.