Description
AFTER HOURS COURIER SERVICE.
First action · last action
2009-04-07 · 2013-05-07
Transactions
16
First transaction's obligation
$2,340
Base + all options value (sum of deltas)
$88,073
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 16 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.
- Base2009-04-07+$2,340= $2,340
- Mod 12009-08-21+$3,000= $5,340
- Mod 22010-01-11+$4,500= $9,840
- Mod 32010-10-01+$1,266= $11,106
- Mod 42011-01-31+$2,531= $13,637
- Mod 52011-03-29+$584= $14,221
- Mod 62011-04-20+$3,797= $18,017
- Mod 72011-07-06+$10,000= $28,017
- Mod 82011-07-06+$10,000= $38,017
- Mod 92011-10-01+$12,000= $50,017
- Mod 102011-11-18-$12,000= $38,017
- Mod 112011-11-18+$12,000= $50,017
- Mod 122012-01-09+$12,000= $62,017
- Mod 142012-10-29+$6,002= $68,020
- Mod P000162013-03-22+$6,500= $74,520
- Mod P000172013-05-07+$1,200= $75,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-07 | +$2,340 | $2,340 | AFTER HOURS COURIER SERVICE. |
| Mod 1· FUNDING ONLY ACTION | 2009-08-21 | +$3,000 | $5,340 | AFTER HOURS COURIER SERVICE. |
| Mod 2· FUNDING ONLY ACTION | 2010-01-11 | +$4,500 | $9,840 | AFTER HOURS COURIER SERVICE. |
| Mod 3· FUNDING ONLY ACTION | 2010-10-01 | +$1,266 | $11,106 | AFTER HOURS COURIER SERVICE. |
| Mod 4· FUNDING ONLY ACTION | 2011-01-31 | +$2,531 | $13,637 | AFTER HOURS COURIER SERVICE. |
| Mod 5· FUNDING ONLY ACTION | 2011-03-29 | +$584 | $14,221 | AFTER HOURS COURIER SERVICE. |
| Mod 6· FUNDING ONLY ACTION | 2011-04-20 | +$3,797 | $18,017 | AFTER HOURS COURIER SERVICE. |
| Mod 7· FUNDING ONLY ACTION | 2011-07-06 | +$10,000 | $28,017 | AFTER HOURS COURIER SERVICE. |
| Mod 8· FUNDING ONLY ACTION | 2011-07-06 | +$10,000 | $38,017 | AFTER HOURS COURIER SERVICE. |
| Mod 9· FUNDING ONLY ACTION | 2011-10-01 | +$12,000 | $50,017 | AFTER HOURS COURIER SERVICE. |
| Mod 10· CHANGE ORDER | 2011-11-18 | −$12,000 | $38,017 | AFTER HOURS COURIER SERVICE. |
| Mod 11· FUNDING ONLY ACTION | 2011-11-18 | +$12,000 | $50,017 | AFTER HOURS COURIER SERVICE. |
| Mod 12· FUNDING ONLY ACTION | 2012-01-09 | +$12,000 | $62,017 | AFTER HOURS COURIER SERVICE. |
| Mod 14· FUNDING ONLY ACTION | 2012-10-29 | +$6,002 | $68,020 | AFTER HOURS COURIER SERVICE. |
| Mod P00016· FUNDING ONLY ACTION | 2013-03-22 | +$6,500 | $74,520 | AFTER HOURS COURIER SERVICE. |
| Mod P00017· FUNDING ONLY ACTION | 2013-05-07 | +$1,200 | $75,720 | AFTER HOURS COURIER SERVICE. |
Related awards · 9
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 G9F7J6E7JC66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1077 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $142,266 | FY2026 |
| 36C25526N0371 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $406,014 | FY2026 |
| 36C24626D0075 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C24626N0834 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $135,244 | FY2026 |
| 36C24226N0635 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,172,499 | FY2026 |
| 36C24226D0070 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
Other recipients under R602 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0112 | MEDICAL LOGISTIC SOLUTIONS, LLC | 539-CINCINNATI | $30,554 | FY2016 |
| VA25012F0861 | STAT COURIER SERVICE, INC. | 539-CINCINNATI | $35,687 | FY2012 |
| VA539P0016 | STAT COURIER SERVICE, INC. | 539-CINCINNATI | $349,446 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0365_3600_-NONE-_-NONE- · retrieved 2026-09-26.