Description
FOR OTHER FUNCTIONS COURIER SERVICES (ADD PCA)
Base award description: COURIER SERVICES (BROOKSVILLE&ZEPHYRHILLS)
Modification chain · 9 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+$19,152= $19,152
- Mod 22010-08-23+$0= $19,152
- Mod 12010-10-01+$19,535= $38,687
- Mod 32011-01-05+$14,223= $52,910
- Mod 42011-10-01+$37,335= $90,245
- Mod P000052012-10-01+$38,081= $128,327
- Mod P000062013-07-22+$600= $128,927
- Mod P000072013-10-01+$41,992= $170,919
- Mod P000082014-09-12+$535= $171,454
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$19,152 | $19,152 | COURIER SERVICES (BROOKSVILLE&ZEPHYRHILLS) |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-23 | +$0 | $19,152 | COURIER SERVICES (BROOKSVILLE&ZEPHYRHILLS) |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$19,535 | $38,687 | COURIER SERVICES (BROOKSVILLE&ZEPHYRHILLS) |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-05 | +$14,223 | $52,910 | ADD LAKELAND SERVICES |
| Mod 4· EXERCISE AN OPTION | 2011-10-01 | +$37,335 | $90,245 | COURIER SERVICES (BROOKSVILLE&ZEPHYRHILLS) |
| Mod P00005· EXERCISE AN OPTION | 2012-10-01 | +$38,081 | $128,327 | FOR OTHER FUNCTIONS COURIER SERVICES (BROOKSVILLE&ZEPHYRHILLS) |
| Mod P00006· EXERCISE AN OPTION | 2013-07-22 | +$600 | $128,927 | FOR OTHER FUNCTIONS COURIER SERVICES (BROOKSVILLE&ZEPHYRHILLS) |
| Mod P00007· EXERCISE AN OPTION | 2013-10-01 | +$41,992 | $170,919 | FOR OTHER FUNCTIONS COURIER SERVICES (BROOKSVILLE&ZEPHYRHILLS) |
| Mod P00008· EXERCISE AN OPTION | 2014-09-12 | +$535 | $171,454 | FOR OTHER FUNCTIONS COURIER SERVICES (ADD PCA) |
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_VA248P1254_3600_-NONE-_-NONE- · retrieved 2026-09-26.