Description
COURIER SERVICE (VAACC COLUMBUS)
First action · last action
2011-11-02 · 2013-05-03
Transactions
2
First transaction's obligation
$9,099
Base + all options value (sum of deltas)
$40,601
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-11-02+$9,099= $9,099
- Mod P000012013-05-03+$31,502= $40,601
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-02 | +$9,099 | $9,099 | COURIER SERVICE (VAACC COLUMBUS) |
| Mod P00001· CLOSE OUT | 2013-05-03 | +$31,502 | $40,601 | COURIER SERVICE (VAACC COLUMBUS) |
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 LLTFVYPM7KN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P0735 | 552-DAYTON · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $26,292 | FY2014 |
| VA25013P0243 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $38,148 | FY2013 |
| VA25013P0190 | 538-CHILLICOTHE · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $28,160 | FY2013 |
| VA25012F0161 | 757-COLUMBUS · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $28,160 | FY2012 |
| VA538XC1445 | 538-CHILLICOTHE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $7,150 | FY2011 |
| VA538XC1350 | 538-CHILLICOTHE · R602 · COURIER AND MESSENGER SERVICES | $7,040 | FY2011 |
Other recipients under R602 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F0242 | XEROX CORPORATION | 757-COLUMBUS | $3,322 | FY2012 |
| VA25012P0113 | DUNBAR ARMORED, INC. | 757-COLUMBUS | $2,502 | FY2012 |
| VA757C10126 | DUNBAR ARMORED, INC. | 757-COLUMBUS | $5,838 | FY2011 |
| VA757C10067 | UNITED PARCEL SERVICE, INC. | 757-COLUMBUS | $31,294 | FY2011 |
| VA757C10104 | UNITED PARCEL SERVICE, INC. | 757-COLUMBUS | $5,258 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.