Award recordCONTRACT

RELIABLE RUNNERS COURIER SERVICE, INC

PIID VA25012P0583· VHA· 250-NETWORK CONTRACT OFFICE 10· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2012· $20,626 net obligations· UEI H9ZJU2J8K133· OH

Description

COURIER SERVICE

First action · last action
2011-12-06 · 2011-12-06
Transactions
1
First transaction's obligation
$20,626
Base + all options value (sum of deltas)
$20,626
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 1 transaction

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.

$20,626$0Base award · 2011-12-06 · this action $20,626 · running total $20,626
  • Base2011-12-06+$20,626= $20,626
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-06+$20,626$20,626COURIER SERVICE

Related awards · 6

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 H9ZJU2J8K133)

AwardOffice · PSC / listingNet obligationsFY
VA25013P0777250-NETWORK CONTRACT OFFICE 10 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$157,869FY2013
VA25013J0127250-NETWORK CONTRACT OFFICE 10 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$158,474FY2013
VA25012P1178250-NETWORK CONTRACT OFFICE 10 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$79,772FY2012
VA25012P0582250-NETWORK CONTRACT OFFICE 10 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$20,687FY2012
VA25012P0581250-NETWORK CONTRACT OFFICE 10 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$26,730FY2012
V5411Q8565541S-BRECKSVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$5,500FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0583_3600_-NONE-_-NONE- · retrieved 2026-09-26.