Description
COURIER SERVICE MODIFICATION-P00009 TO DECREASE OPTION TO EXTEND SERVICE 546-C30719.
Base award description: COURIER SERVICE
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.
- Base2009-10-01+$28,920= $28,920
- Mod 12010-10-01+$29,402= $58,322
- Mod 22011-04-20+$66,816= $125,138
- Mod P000032011-10-01+$142,455= $267,593
- Mod P000052012-01-12-$10,094= $257,499
- Mod P000042012-02-03+$4,812= $262,311
- Mod P000062012-05-11+$3,395= $265,706
- Mod P000072012-10-19+$68,697= $334,403
- Mod P000082013-07-15-$1,060= $333,343
- Mod P000092014-05-21-$2,091= $331,253
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$28,920 | $28,920 | COURIER SERVICE |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$29,402 | $58,322 | COURIER SERVICE |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-20 | +$66,816 | $125,138 | COURIER SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2011-10-01 | +$142,455 | $267,593 | COURIER SERVICE OPTION EXERCISE V546-C20038 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-12 | −$10,094 | $257,499 | COURIER SERVICE OPTION EXERCISE V546-C20038 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-03 | +$4,812 | $262,311 | COURIER SERVICE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-11 | +$3,395 | $265,706 | COURIER SERVICE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-19 | +$68,697 | $334,403 | COURIER SERVICE - OTHER FUNCTIONS |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2013-07-15 | −$1,060 | $333,343 | COURIER SERVICE |
| Mod P00009· FUNDING ONLY ACTION | 2014-05-21 | −$2,091 | $331,253 | COURIER SERVICE MODIFICATION-P00009 TO DECREASE OPTION TO EXTEND SERVICE 546-C30719. |
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 D23NEXTYETF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0640 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $134,150 | FY2026 |
| 36C24825P1010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $97,532 | FY2025 |
| 36C24825P0060 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $97,532 | FY2025 |
| 36C24823P1815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $15,903 | FY2023 |
| 36C24823P1149 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $184,571 | FY2023 |
| 36C24823P1109 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $508 | FY2023 |
Other recipients under R602 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J2889 | DENNEYS EXPRESS INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,763 | FY2015 |
| VA24815C0128 | TELMEK, LLC | 248-NETWORK CONTRACT OFFICE 8 | $7,183 | FY2015 |
| VA24815D0010 | DENNEYS EXPRESS INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
| VA24815F0038 | DENNEYS EXPRESS INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,560 | FY2015 |
| VA24814F4581 | UNITED PARCEL SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $300 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1218_3600_-NONE-_-NONE- · retrieved 2026-09-26.