Description
COURIER SERVICES TO TRANSPORT LAB SUPPLIES
First action · last action
2011-10-19 · 2012-12-13
Transactions
3
First transaction's obligation
$4,152
Base + all options value (sum of deltas)
$11,969
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 · 3 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.
- Base2011-10-19+$4,152= $4,152
- Mod 12012-01-01+$4,791= $8,943
- Mod P000022012-12-13+$3,026= $11,969
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-19 | +$4,152 | $4,152 | COURIER SERVICES TO TRANSPORT LAB SUPPLIES |
| Mod 1· EXERCISE AN OPTION | 2012-01-01 | +$4,791 | $8,943 | COURIER SERVICES TO TRANSPORT LAB SUPPLIES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-12-13 | +$3,026 | $11,969 | COURIER SERVICES TO TRANSPORT LAB SUPPLIES |
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 G8TFZ7MTRME9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P0136 | 621-MOUNTAIN HOME · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $42,126 | FY2012 |
| VA24912P0110 | 626-NASHVILLE · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $23,574 | FY2012 |
| VA24912P0878 | 626-NASHVILLE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $9,977 | FY2012 |
| VA24912C0054 | 621-MOUNTAIN HOME · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $5,195 | FY2012 |
| VA621C10006 | 621-MOUNTAIN HOME · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $74,130 | FY2011 |
| VA621C10005 | 621-MOUNTAIN HOME · R602 · COURIER AND MESSENGER SERVICES | $8,563 | FY2011 |
Other recipients under R602 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626C10331 | KEMP'S KOURIER SERVICE | 626-NASHVILLE | $7,200 | FY2011 |
| VA626C10235 | UNITED PARCEL SERVICE, INC. | 626-NASHVILLE | $6,000 | FY2011 |
| VA486C10002 | UNITED PARCEL SERVICE, INC. | 626-NASHVILLE | $9,600 | FY2011 |
| VA626C10172 | UNITED PARCEL SERVICE, INC. | 626-NASHVILLE | $145,000 | FY2011 |
| V626C90626 | UNITED PARCEL SERVICE, INC. | 626-NASHVILLE | $5,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.