Description
LOCAL COURIER SERVICES THROUGHOUT CORPORATE OVAMC
Base award description: LOCAL COURIER SERVICES THROUGHOUT CORPORATE OVAMC 675C50194 IGF::OT::IGF
Modification chain · 10 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.
- Base2015-03-20+$257,196= $257,196
- Mod P000012015-07-09+$7,627= $264,823
- Mod P000022016-03-16+$0= $264,823
- Mod P000032016-04-01+$305,525= $570,348
- Mod P000042017-03-30+$308,924= $879,271
- Mod P000052018-03-28+$312,359= $1,191,630
- Mod P000072018-09-17-$12,375= $1,179,255
- Mod P000092019-03-20+$78,090= $1,257,344
- Mod P000082019-03-21-$6,945= $1,250,399
- Mod P000102019-06-19+$78,090= $1,328,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-20 | +$257,196 | $257,196 | LOCAL COURIER SERVICES THROUGHOUT CORPORATE OVAMC 675C50194 IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-07-09 | +$7,627 | $264,823 | LOCAL COURIER SERVICES THROUGHOUT CORPORATE OVAMC 675C50194 IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2016-03-16 | +$0 | $264,823 | LOCAL COURIER SERVICES THROUGHOUT CORPORATE OVAMC 675C50194 IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-04-01 | +$305,525 | $570,348 | LOCAL COURIER SERVICES THROUGHOUT CORPORATE OVAMC 675C60163 IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2017-03-30 | +$308,924 | $879,271 | LOCAL COURIER SERVICES THROUGHOUT CORPORATE OVAMC 675C70150 IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2018-03-28 | +$312,359 | $1,191,630 | LOCAL COURIER SERVICES THROUGHOUT CORPORATE OVAMC |
| Mod P00007· FUNDING ONLY ACTION | 2018-09-17 | −$12,375 | $1,179,255 | LOCAL COURIER SERVICES THROUGHOUT CORPORATE OVAMC |
| Mod P00009· EXERCISE AN OPTION | 2019-03-20 | +$78,090 | $1,257,344 | LOCAL COURIER SERVICES THROUGHOUT CORPORATE OVAMC |
| Mod P00008· FUNDING ONLY ACTION | 2019-03-21 | −$6,945 | $1,250,399 | LOCAL COURIER SERVICES THROUGHOUT CORPORATE OVAMC |
| Mod P00010· EXERCISE AN OPTION | 2019-06-19 | +$78,090 | $1,328,489 | LOCAL COURIER SERVICES THROUGHOUT CORPORATE OVAMC |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0925 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,599 | FY2021 |
| 36C26021F0471 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $28,682 | FY2021 |
| 36C26021P0854 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,896 | FY2021 |
| 36C26021F0045 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $293,146 | FY2021 |
| 36C24420F0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $641,644 | FY2020 |
| 36C26020P0212 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $249,741 | FY2020 |
Other recipients under V112 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0040 | UNITED PARCEL SERVICE CO. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $212,400 | FY2026 |
| 36C24826F0039 | UNITED PARCEL SERVICE CO. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,400,000 | FY2026 |
| 36C24824N0592 | DALYWORKS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $143,255 | FY2024 |
| 36C24823N0291 | DALYWORKS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $272,516 | FY2023 |
| 36C24822N0406 | DALYWORKS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $268,462 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F1467_3600_GS33F0051V_4730 · retrieved 2026-09-26.