Description
SPECIMEN COURIER SERVICES
First action · last action
2008-01-01 · 2008-10-01
Transactions
2
First transaction's obligation
$20,803
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 2 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.
- Base2008-01-01+$20,803= $20,803
- Mod 22008-10-01+$10,277= $31,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-01-01 | +$20,803 | $20,803 | SPECIMEN COURIER SERVICES |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$10,277 | $31,080 | SPECIMEN COURIER SERVICES |
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 |
|---|---|---|---|
| VA24912P0117 | 626-NASHVILLE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $11,969 | FY2012 |
| VA24912P0136 | 621-MOUNTAIN HOME · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $42,126 | FY2012 |
| VA24912P0110 | 626-NASHVILLE · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $23,574 | FY2012 |
| VA24912C0054 | 621-MOUNTAIN HOME · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $5,195 | FY2012 |
| VA24912P0878 | 626-NASHVILLE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $9,977 | FY2012 |
| VA621C10006 | 621-MOUNTAIN HOME · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $74,130 | FY2011 |
Other recipients under R602 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F4334 | UNITED PARCEL SERVICE, INC. | 614-MEMPHIS | $3,683 | FY2014 |
| VA24914P4509 | CROSSTOWN COURIER SERVICE INC | 614-MEMPHIS | $145,758 | FY2014 |
| VA24913F0188 | UNITED PARCEL SERVICE, INC. | 614-MEMPHIS | $8,000 | FY2013 |
| V614C10542 | STAT COURIER SERVICE, INC. | 614-MEMPHIS | $6,002 | FY2011 |
| V614C00543 | DILIGENT DELIVERY SYSTEMS | 614-MEMPHIS | $6,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0126_3600_-NONE-_-NONE- · retrieved 2026-09-26.