Description
COURIER SERVICES - PALATKA CBOC CLOSE OUT PO#573-C42518
Base award description: COURIER SERVICES
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.
- Base2011-01-27+$8,639= $8,639
- Mod P00012011-10-28+$6,170= $14,809
- Mod P00022012-03-02+$15,105= $29,914
- Mod P000032013-02-27+$15,407= $45,321
- Mod P000042014-03-19+$19,259= $64,580
- Mod P000052014-06-26+$2,568= $67,148
- Mod P000062014-08-21+$2,568= $69,716
- Mod P000072014-09-03+$0= $69,716
- Mod P000082015-03-18-$1,038= $68,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-27 | +$8,639 | $8,639 | COURIER SERVICES |
| Mod P0001· FUNDING ONLY ACTION | 2011-10-28 | +$6,170 | $14,809 | COURIER SERVICES |
| Mod P0002· FUNDING ONLY ACTION | 2012-03-02 | +$15,105 | $29,914 | COURIER SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2013-02-27 | +$15,407 | $45,321 | COURIER SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-03-19 | +$19,259 | $64,580 | COURIER SERVICES - PALATKA CBOC |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-06-26 | +$2,568 | $67,148 | COURIER SERVICES - PALATKA CBOC |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2014-08-21 | +$2,568 | $69,716 | COURIER SERVICES - PALATKA CBOC |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2014-09-03 | +$0 | $69,716 | COURIER SERVICES - PALATKA CBOC |
| Mod P00008· CLOSE OUT | 2015-03-18 | −$1,038 | $68,678 | COURIER SERVICES - PALATKA CBOC CLOSE OUT PO#573-C42518 |
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_VA248P1676_3600_-NONE-_-NONE- · retrieved 2026-09-26.