Award recordCONTRACT

STAT COURIER SERVICE, INC.

PIID VA24614F0029· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2014· $262,362 net obligations· UEI FQX2RJNE5VN9· MO

Description

COURIER SERVICE FOR DURHAM VAMC

Base award description: IGF::OT::IGF COURIER SERVICE FOR DURHAM VAMC

First action · last action
2013-10-01 · 2019-04-22
Transactions
12
First transaction's obligation
$44,251
Base + all options value (sum of deltas)
$262,362
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS33F0051V
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY

Modification chain · 12 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.

$271,031$0Base award · 2013-10-01 · this action $44,251 · running total $44,251Modification P00001 · 2014-10-01 · this action $49,890 · running total $94,141Modification P00002 · 2015-10-01 · this action $51,500 · running total $145,641Modification P00003 · 2015-11-05 · this action -$39,564 · running total $106,077Modification P00005 · 2016-09-21 · this action $8,715 · running total $114,792Modification P00006 · 2016-10-01 · this action $55,100 · running total $169,892Modification P00004 · 2017-07-12 · this action -$2,084 · running total $167,808Modification P00007 · 2017-07-25 · this action $1,646 · running total $169,454Modification P00008 · 2017-08-18 · this action $46,997 · running total $216,451Modification P00009 · 2017-10-01 · this action $54,580 · running total $271,031Modification P00011 · 2018-06-21 · this action -$6,337 · running total $264,694Modification P00012 · 2019-04-22 · this action -$2,332 · running total $262,362
  • Base2013-10-01+$44,251= $44,251
  • Mod P000012014-10-01+$49,890= $94,141
  • Mod P000022015-10-01+$51,500= $145,641
  • Mod P000032015-11-05-$39,564= $106,077
  • Mod P000052016-09-21+$8,715= $114,792
  • Mod P000062016-10-01+$55,100= $169,892
  • Mod P000042017-07-12-$2,084= $167,808
  • Mod P000072017-07-25+$1,646= $169,454
  • Mod P000082017-08-18+$46,997= $216,451
  • Mod P000092017-10-01+$54,580= $271,031
  • Mod P000112018-06-21-$6,337= $264,694
  • Mod P000122019-04-22-$2,332= $262,362
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$44,251$44,251IGF::OT::IGF COURIER SERVICE FOR DURHAM VAMC
Mod P00001· EXERCISE AN OPTION2014-10-01+$49,890$94,141IGF::OT::IGF COURIER SERVICE FOR DURHAM VAMC
Mod P00002· EXERCISE AN OPTION2015-10-01+$51,500$145,641IGF::OT::IGF COURIER SERVICE FOR DURHAM VAMC
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-11-05−$39,564$106,077IGF::OT::IGF COURIER SERVICE FOR DURHAM VAMC
Mod P00005· FUNDING ONLY ACTION2016-09-21+$8,715$114,792IGF::OT::IGF COURIER SERVICE FOR DURHAM VAMC
Mod P00006· EXERCISE AN OPTION2016-10-01+$55,100$169,892IGF::OT::IGF COURIER SERVICE FOR DURHAM VAMC
Mod P00004· CHANGE ORDER2017-07-12−$2,084$167,808IGF::OT::IGF COURIER SERVICE FOR DURHAM VAMC
Mod P00007· CHANGE ORDER2017-07-25+$1,646$169,454IGF::OT::IGF COURIER SERVICE FOR DURHAM VAMC
Mod P00008· CHANGE ORDER2017-08-18+$46,997$216,451IGF::OT::IGF COURIER SERVICE FOR DURHAM VAMC
Mod P00009· EXERCISE AN OPTION2017-10-01+$54,580$271,031IGF::OT::IGF COURIER SERVICE FOR DURHAM VAMC
Mod P00011· FUNDING ONLY ACTION2018-06-21−$6,337$264,694COURIER SERVICE FOR DURHAM VAMC
Mod P00012· CLOSE OUT2019-04-22−$2,332$262,362COURIER SERVICE FOR DURHAM VAMC

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 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626N0834CROSSTOWN COURIER SERVICE INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$135,244FY2026
36C24626D0075CROSSTOWN COURIER SERVICE INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2026
36C24626N0829ALL AMERICAN EXPRESS SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$10,990FY2026
36C24626N0828ALL AMERICAN EXPRESS SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$141,250FY2026
36C24626P0691CROSSTOWN COURIER SERVICE INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$76,665FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F0029_3600_GS33F0051V_4730 · retrieved 2026-09-26.