Description
COURIER SERVICES - 5 MONTH BRIDGE
First action · last action
2011-10-01 · 2013-02-13
Transactions
2
First transaction's obligation
$37,500
Base + all options value (sum of deltas)
$41,782
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
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.
- Base2011-10-01+$37,500= $37,500
- Mod P000012013-02-13+$4,282= $41,782
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$37,500 | $37,500 | COURIER SERVICES - 5 MONTH BRIDGE |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-02-13 | +$4,282 | $41,782 | COURIER SERVICES - 5 MONTH BRIDGE |
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 DQ6YLWUM58U1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416J7881 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $51,829 | FY2016 |
| VA24415F5417 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $30,154 | FY2015 |
| VA24415F5100 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $317 | FY2015 |
| VA24415F0043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $3,540 | FY2015 |
| VA24314F5081 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $51,611 | FY2015 |
| VA24414F2275 | 693-WILKES-BARRE · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $10,952 | FY2014 |
Other recipients under R602 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F1386 | UNITED PARCEL SERVICE, INC. | 642-PHILADELPHIA | $898 | FY2013 |
| VA24413F0009 | UNITED PARCEL SERVICE, INC. | 642-PHILADELPHIA | $28,035 | FY2013 |
| VA24412F0471 | UNITED PARCEL SERVICE, INC. | 642-PHILADELPHIA | $2,317 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.