Award recordCONTRACT

EXPRESS COURIER INTERNATIONAL, INC.

PIID VA24912P0110· VHA· 626-NASHVILLE· V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER· FY2012· $23,574 net obligations· UEI G8TFZ7MTRME9· TN

Description

FINAL INVOICE PAYMENT FOR COURIER SERVICES

Base award description: 3-MONTH EXTENSION ON COURIER SERVICES

First action · last action
2011-10-13 · 2012-11-01
Transactions
4
First transaction's obligation
$9,750
Base + all options value (sum of deltas)
$23,574
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 4 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.

$23,735$0Base award · 2011-10-13 · this action $9,750 · running total $9,750Modification 1 · 2012-02-21 · this action $10,700 · running total $20,450Modification P00002 · 2012-08-10 · this action $3,285 · running total $23,735Modification P00003 · 2012-11-01 · this action -$161 · running total $23,574
  • Base2011-10-13+$9,750= $9,750
  • Mod 12012-02-21+$10,700= $20,450
  • Mod P000022012-08-10+$3,285= $23,735
  • Mod P000032012-11-01-$161= $23,574
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-13+$9,750$9,7503-MONTH EXTENSION ON COURIER SERVICES
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-02-21+$10,700$20,4503-MONTH EXTENSION ON COURIER SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-08-10+$3,285$23,735FINAL INVOICE PAYMENT FOR COURIER SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2012-11-01−$161$23,574FINAL INVOICE PAYMENT FOR COURIER SERVICES

Related awards · 7

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 G8TFZ7MTRME9)

AwardOffice · PSC / listingNet obligationsFY
VA24912P0117626-NASHVILLE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$11,969FY2012
VA24912P0136621-MOUNTAIN HOME · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$42,126FY2012
VA24912P0878626-NASHVILLE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$9,977FY2012
VA24912C0054621-MOUNTAIN HOME · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$5,195FY2012
VA621C10006621-MOUNTAIN HOME · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$74,130FY2011
VA621C10005621-MOUNTAIN HOME · R602 · COURIER AND MESSENGER SERVICES$8,563FY2011

Other recipients under V129 from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
V596C00030VELOX EXPRESS, INC.626-NASHVILLE$59,200FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.