Award recordCONTRACT

CHERYL H RUCKER

PIID VA25013P0001· VHA· 541-BRECKSVILLE· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2013· $22,953 net obligations· UEI FE7GMGFE9WC4· OH

Description

IGF::OT::IGF

First action · last action
2012-10-11 · 2013-01-04
Transactions
2
First transaction's obligation
$19,607
Base + all options value (sum of deltas)
$22,953
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY

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.

$22,953$0Base award · 2012-10-11 · this action $19,607 · running total $19,607Modification P00002 · 2013-01-04 · this action $3,346 · running total $22,953
  • Base2012-10-11+$19,607= $19,607
  • Mod P000022013-01-04+$3,346= $22,953
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-11+$19,607$19,607IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2013-01-04+$3,346$22,953IGF::OT::IGF

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 FE7GMGFE9WC4)

AwardOffice · PSC / listingNet obligationsFY
VA25014P0224538-CHILLICOTHE · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$2,640FY2014
VA25013P1056541-BRECKSVILLE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$35,065FY2013
VA25013P1142541-BRECKSVILLE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$9,500FY2013
VA25013P0392541-BRECKSVILLE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$39,775FY2013
VA25012P0364538-CHILLICOTHE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$5,900FY2012
VA25012P0353538-CHILLICOTHE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$14,655FY2012

Other recipients under R602 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25013F0689QUADIENT, INC.541-BRECKSVILLE$3,015FY2013
VA25013F0690QUADIENT, INC.541-BRECKSVILLE$1,528FY2013
VA25013F0683QUADIENT, INC.541-BRECKSVILLE$1,649FY2013
VA552Q10042EXPRESSREPORTCITY TO CITY COURIER541-BRECKSVILLE$16,170FY2011
VA541C90079RELIABLE RUNNERS COURIER SERVICE, INC541-BRECKSVILLE$62,620FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.