Award recordCONTRACT

AMERICAN EXPEDITING COMPANY

PIID VA24716F1058· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2016· $39,640 net obligations· UEI S7HDRJR78CH2· PA

Description

COURIER SERVICE FOR THE BLOOD BANK DEPARTMENT

Base award description: IGF::OT::IGF - COURIER SERVICE FOR THE BLOOD BANK DEPARTMENT - BASE YEAR

First action · last action
2016-01-30 · 2021-06-29
Transactions
13
First transaction's obligation
$3,975
Base + all options value (sum of deltas)
$40,965
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33F0031R
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY

Modification chain · 13 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.

$40,886$0Base award · 2016-01-30 · this action $3,975 · running total $3,975Modification P00001 · 2016-01-30 · this action $3,000 · running total $6,975Modification P00002 · 2017-01-30 · this action $6,360 · running total $13,335Modification P00003 · 2017-08-22 · this action -$85 · running total $13,250Modification P00004 · 2018-01-30 · this action $8,215 · running total $21,465Modification P00005 · 2019-01-04 · this action -$163 · running total $21,302Modification P00007 · 2019-01-30 · this action $8,215 · running total $29,517Modification P00008 · 2019-02-01 · this action $2,703 · running total $32,220Modification P00009 · 2019-07-19 · this action -$1,537 · running total $30,683Modification P00010 · 2020-01-14 · this action $8,745 · running total $39,428Modification P00011 · 2021-01-29 · this action $1,458 · running total $40,886Modification P00012 · 2021-06-14 · this action -$742 · running total $40,144Modification P00013 · 2021-06-29 · this action -$504 · running total $39,640
  • Base2016-01-30+$3,975= $3,975
  • Mod P000012016-01-30+$3,000= $6,975
  • Mod P000022017-01-30+$6,360= $13,335
  • Mod P000032017-08-22-$85= $13,250
  • Mod P000042018-01-30+$8,215= $21,465
  • Mod P000052019-01-04-$163= $21,302
  • Mod P000072019-01-30+$8,215= $29,517
  • Mod P000082019-02-01+$2,703= $32,220
  • Mod P000092019-07-19-$1,537= $30,683
  • Mod P000102020-01-14+$8,745= $39,428
  • Mod P000112021-01-29+$1,458= $40,886
  • Mod P000122021-06-14-$742= $40,144
  • Mod P000132021-06-29-$504= $39,640
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-30+$3,975$3,975IGF::OT::IGF - COURIER SERVICE FOR THE BLOOD BANK DEPARTMENT - BASE YEAR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-30+$3,000$6,975IGF::OT::IGF - COURIER SERVICE FOR THE BLOOD BANK DEPARTMENT - BASE YEAR - INCREASE REQUESTED BY COR TO COVER…
Mod P00002· EXERCISE AN OPTION2017-01-30+$6,360$13,335IGF::OT::IGF - COURIER SERVICE FOR THE BLOOD BANK DEPARTMENT - BASE YEAR - INCREASE REQUESTED BY COR TO COVER…
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-08-22−$85$13,250IGF::OT::IGF - COURIER SERVICE FOR THE BLOOD BANK DEPARTMENT - BASE YEAR - INCREASE REQUESTED BY COR TO COVER…
Mod P00004· EXERCISE AN OPTION2018-01-30+$8,215$21,465IGF::OT::IGF - COURIER SERVICE FOR THE BLOOD BANK DEPARTMENT - BASE YEAR - INCREASE REQUESTED BY COR TO COVER…
Mod P00005· CHANGE ORDER2019-01-04−$163$21,302IGF::OT::IGF - COURIER SERVICE FOR THE BLOOD BANK DEPARTMENT - BASE YEAR - INCREASE REQUESTED BY COR TO COVER…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-30+$8,215$29,517IGF::OT::IGF - COURIER SERVICE FOR THE BLOOD BANK DEPARTMENT - BASE YEAR - INCREASE REQUESTED BY COR TO COVER…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-01+$2,703$32,220IGF::OT::IGF - COURIER SERVICE FOR THE BLOOD BANK DEPARTMENT - BASE YEAR - INCREASE REQUESTED BY COR TO COVER…
Mod P00009· OTHER ADMINISTRATIVE ACTION2019-07-19−$1,537$30,683COURIER SERVICE FOR THE BLOOD BANK DEPARTMENT - BASE YEAR - INCREASE REQUESTED BY COR TO COVER INVOICES
Mod P00010· EXERCISE AN OPTION2020-01-14+$8,745$39,428COURIER SERVICE FOR THE BLOOD BANK DEPARTMENT
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-29+$1,458$40,886COURIER SERVICE FOR THE BLOOD BANK DEPARTMENT
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-14−$742$40,144COURIER SERVICE FOR THE BLOOD BANK DEPARTMENT
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-29−$504$39,640COURIER SERVICE FOR THE BLOOD BANK DEPARTMENT

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 S7HDRJR78CH2)

AwardOffice · PSC / listingNet obligationsFY
36C24418P4347244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$4,692FY2018
36C24818F0838248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$83,971FY2018
36C24418P1211244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$64,542FY2018
VA24417J2384244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER$104,520FY2017
VA26016F0685260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$194,798FY2016
VA26016F0702260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$66,953FY2016

Other recipients under R602 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0728SAFEGUARD SECURITY SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$44,757FY2026
36C24726F0110UNITED PARCEL SERVICE CO.247-NETWORK CONTRACT OFFICE 7 (36C247)$435,000FY2026
36C24726P0364QUALITY IMPACT SOLUTIONS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24726F0111UNITED PARCEL SERVICE CO.247-NETWORK CONTRACT OFFICE 7 (36C247)$490,000FY2026
36C24726P0195CAPITAL COURIER SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$468,907FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716F1058_3600_GS33F0031R_4730 · retrieved 2026-09-26.