Award recordCONTRACT

M M COURIER SERVICES

PIID VA24415J2492· VHA· 244-NETWORK CONTRACT OFFICE 4· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2015· $1,790 net obligations· UEI J2NFNJDUWAA4· WV

Description

IGF::CL::IGF TO TRANSPORT BLOOD BIOHAZARDOUS MATERIAL AND SUPPLIES ON AS NEEDED BASIS

First action · last action
2014-10-01 · 2016-01-11
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$1,790
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA24413D0118
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.

$6,000$0Base award · 2014-10-01 · this action $6,000 · running total $6,000Modification P00001 · 2016-01-11 · this action -$4,210 · running total $1,790
  • Base2014-10-01+$6,000= $6,000
  • Mod P000012016-01-11-$4,210= $1,790
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$6,000$6,000IGF::CL::IGF TO TRANSPORT BLOOD BIOHAZARDOUS MATERIAL AND SUPPLIES ON AS NEEDED BASIS
Mod P00001· CLOSE OUT2016-01-11−$4,210$1,790IGF::CL::IGF TO TRANSPORT BLOOD BIOHAZARDOUS MATERIAL AND SUPPLIES ON AS NEEDED BASIS

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 J2NFNJDUWAA4)

AwardOffice · PSC / listingNet obligationsFY
36C24525N0231245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$0FY2025
36C24524N0249245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$250FY2024
36C24523N0350245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$600FY2023
36C24523D0010245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$0FY2023
36C24522F0073245-NETWORK CONTRACT OFFICE 5 (36C245) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$650FY2022
36C24521F0100245-NETWORK CONTRACT OFFICE 5 (36C245) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$620FY2021

Other recipients under R602 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415F0279UNITED PARCEL SERVICE, INC.244-NETWORK CONTRACT OFFICE 4$229,323FY2015
VA24414J2773UNITED PARCEL SERVICE, INC.244-NETWORK CONTRACT OFFICE 4$46,500FY2014
VA24414F2638UNITED PARCEL SERVICE, INC.244-NETWORK CONTRACT OFFICE 4$33,081FY2014
VA24414F2639UNITED PARCEL SERVICE, INC.244-NETWORK CONTRACT OFFICE 4$117,755FY2014
VA24414F0562UNITED PARCEL SERVICE, INC.244-NETWORK CONTRACT OFFICE 4$178,879FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J2492_3600_VA24413D0118_3600 · retrieved 2026-09-26.