Award recordCONTRACT

STAT COURIER SERVICE, INC.

PIID VA25016F0007· VHA· 539-CINCINNATI (00539)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2016· $10,520 net obligations· UEI FQX2RJNE5VN9· MO

Description

IGF::OT::IGF OFF DUTY HOURS COURIER SERVICE, NIGHTS WEEKENDS AND HOLIDAYS

First action · last action
2015-10-26 · 2017-06-22
Transactions
4
First transaction's obligation
$5,127
Base + all options value (sum of deltas)
$10,520
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
GS33F0051V
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY

Modification chain · 4 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.

$22,253$0Base award · 2015-10-26 · this action $5,127 · running total $5,127Modification P00001 · 2016-01-20 · this action $5,127 · running total $10,253Modification P00002 · 2016-04-21 · this action $12,000 · running total $22,253Modification P00003 · 2017-06-22 · this action -$11,733 · running total $10,520
  • Base2015-10-26+$5,127= $5,127
  • Mod P000012016-01-20+$5,127= $10,253
  • Mod P000022016-04-21+$12,000= $22,253
  • Mod P000032017-06-22-$11,733= $10,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-26+$5,127$5,127IGF::OT::IGF OFF DUTY HOURS COURIER SERVICE, NIGHTS WEEKENDS AND HOLIDAYS
Mod P00001· FUNDING ONLY ACTION2016-01-20+$5,127$10,253IGF::OT::IGF OFF DUTY HOURS COURIER SERVICE, NIGHTS WEEKENDS AND HOLIDAYS
Mod P00002· FUNDING ONLY ACTION2016-04-21+$12,000$22,253IGF::OT::IGF OFF DUTY HOURS COURIER SERVICE, NIGHTS WEEKENDS AND HOLIDAYS
Mod P00003· CLOSE OUT2017-06-22−$11,733$10,520IGF::OT::IGF OFF DUTY HOURS COURIER SERVICE, NIGHTS WEEKENDS AND HOLIDAYS

Related awards · 10

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 539-CINCINNATI (00539) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017J0353MEDICAL LOGISTIC SOLUTIONS, LLC539-CINCINNATI (00539)$77,579FY2017
VA25015F2443MEDICAL LOGISTIC SOLUTIONS, LLC539-CINCINNATI (00539)$135,663FY2016
VA25014A0008MEDICAL LOGISTIC SOLUTIONS, LLC539-CINCINNATI (00539)$0FY2014
VA25013C0019DUNBAR ARMORED, INC.539-CINCINNATI (00539)$11,249FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F0007_3600_GS33F0051V_4730 · retrieved 2026-09-26.