Award recordCONTRACT

STAT COURIER SERVICE, INC.

PIID VA25015J0201· VHA· 552-DAYTON· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2015· $71,067 net obligations· UEI FQX2RJNE5VN9· MO

Description

COURIER SERVICE FOR VAMC DAYTON - TO CHANGE CONTRACT DATES IGF::CL::IGF

First action · last action
2014-10-28 · 2016-03-07
Transactions
2
First transaction's obligation
$71,165
Base + all options value (sum of deltas)
$71,067
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA250BP0263
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.

$71,165$0Base award · 2014-10-28 · this action $71,165 · running total $71,165Modification P00002 · 2016-03-07 · this action -$98 · running total $71,067
  • Base2014-10-28+$71,165= $71,165
  • Mod P000022016-03-07-$98= $71,067
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-28+$71,165$71,165COURIER SERVICE FOR VAMC DAYTON - TO CHANGE CONTRACT DATES IGF::CL::IGF
Mod P00002· CLOSE OUT2016-03-07−$98$71,067COURIER SERVICE FOR VAMC DAYTON - TO CHANGE CONTRACT DATES IGF::CL::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 FQX2RJNE5VN9)

AwardOffice · PSC / listingNet obligationsFY
36C26021P0925260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$2,599FY2021
36C26021F0471260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$28,682FY2021
36C26021P0854260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$4,896FY2021
36C26021F0045260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$293,146FY2021
36C24420F0496244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$641,644FY2020
36C26020P0212260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$249,741FY2020

Other recipients under R602 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014P0735TRAX MANAGEMENT SERVICES, INC.552-DAYTON$26,292FY2014
VA552Q14844CITY TO CITY COURIER552-DAYTON$3,255FY2011
VA552Q10042EXPRESSREPORTRELIABLE RUNNERS COURIER SERVICE, INC552-DAYTON$32,755FY2011
VA552Q10042EXPRESSREPORTINGCITY TO CITY COURIER552-DAYTON$32,755FY2011
VA552Q04373EXPRESSREPORTCITY TO CITY COURIER552-DAYTON$6,450FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015J0201_3600_VA250BP0263_3600 · retrieved 2026-09-26.