Award recordCONTRACT

AMERICAN EXPEDITING COMPANY

PIID VA25112F1748· VHA· 553-DETROIT (00553)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2012· $21,941 net obligations· UEI S7HDRJR78CH2· PA

Description

''IGF::OT::IGF'' COURIER SERVICE BETWEEN PIQUETTE SQUARE AND JOHN D. DINGELL VA MEDICAL CENTER

Base award description: IGF::CT::IGF CRITICAL FUNCTION - COURIER SERVICE BETWEEN PIQUETTE SQUARE AND JOHN D. DINGELL VA MEDICAL CENTER

First action · last action
2012-07-31 · 2016-12-28
Transactions
10
First transaction's obligation
$1,000
Base + all options value (sum of deltas)
$27,941
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS33F0031R
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY

Modification chain · 10 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.

$22,194$0Base award · 2012-07-31 · this action $1,000 · running total $1,000Modification P00001 · 2012-10-01 · this action $6,000 · running total $7,000Modification P00002 · 2012-12-18 · this action -$1,000 · running total $6,000Modification P00003 · 2013-10-01 · this action $6,000 · running total $12,000Modification P00004 · 2014-02-04 · this action -$3,221 · running total $8,779Modification P00005 · 2014-10-01 · this action $6,000 · running total $14,779Modification P00006 · 2015-10-01 · this action $6,000 · running total $20,779Modification P00007 · 2015-10-29 · this action $494 · running total $21,272Modification P00008 · 2016-09-20 · this action $922 · running total $22,194Modification P00009 · 2016-12-28 · this action -$253 · running total $21,941
  • Base2012-07-31+$1,000= $1,000
  • Mod P000012012-10-01+$6,000= $7,000
  • Mod P000022012-12-18-$1,000= $6,000
  • Mod P000032013-10-01+$6,000= $12,000
  • Mod P000042014-02-04-$3,221= $8,779
  • Mod P000052014-10-01+$6,000= $14,779
  • Mod P000062015-10-01+$6,000= $20,779
  • Mod P000072015-10-29+$494= $21,272
  • Mod P000082016-09-20+$922= $22,194
  • Mod P000092016-12-28-$253= $21,941
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-31+$1,000$1,000IGF::CT::IGF CRITICAL FUNCTION - COURIER SERVICE BETWEEN PIQUETTE SQUARE AND JOHN D. DINGELL VA MEDICAL CENTER
Mod P00001· EXERCISE AN OPTION2012-10-01+$6,000$7,000''IGF::OT::IGF'' COURIER SERVICE BETWEEN PIQUETTE SQUARE AND JOHN D. DINGELL VA MEDICAL CENTER
Mod P00002· FUNDING ONLY ACTION2012-12-18−$1,000$6,000COURIER SERVICE BETWEEN PIQUETTE SQUARE AND JOHN D. DINGELL VA MEDICAL CENTER
Mod P00003· EXERCISE AN OPTION2013-10-01+$6,000$12,000''IGF::OT::IGF'' COURIER SERVICE BETWEEN PIQUETTE SQUARE AND JOHN D. DINGELL VA MEDICAL CENTER
Mod P00004· EXERCISE AN OPTION2014-02-04−$3,221$8,779''IGF::OT::IGF'' COURIER SERVICE BETWEEN PIQUETTE SQUARE AND JOHN D. DINGELL VA MEDICAL CENTER
Mod P00005· EXERCISE AN OPTION2014-10-01+$6,000$14,779''IGF::OT::IGF'' COURIER SERVICE BETWEEN PIQUETTE SQUARE AND JOHN D. DINGELL VA MEDICAL CENTER
Mod P00006· EXERCISE AN OPTION2015-10-01+$6,000$20,779''IGF::OT::IGF'' COURIER SERVICE BETWEEN PIQUETTE SQUARE AND JOHN D. DINGELL VA MEDICAL CENTER
Mod P00007· CHANGE ORDER2015-10-29+$494$21,272''IGF::OT::IGF'' COURIER SERVICE BETWEEN PIQUETTE SQUARE AND JOHN D. DINGELL VA MEDICAL CENTER
Mod P00008· OTHER ADMINISTRATIVE ACTION2016-09-20+$922$22,194''IGF::OT::IGF'' COURIER SERVICE BETWEEN PIQUETTE SQUARE AND JOHN D. DINGELL VA MEDICAL CENTER
Mod P00009· CLOSE OUT2016-12-28−$253$21,941''IGF::OT::IGF'' COURIER SERVICE BETWEEN PIQUETTE SQUARE AND JOHN D. DINGELL VA MEDICAL CENTER

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 S7HDRJR78CH2)

AwardOffice · PSC / listingNet obligationsFY
36C24418P4347244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$4,692FY2018
36C24818F0838248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$83,971FY2018
36C24418P1211244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$64,542FY2018
VA24417J2384244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER$104,520FY2017
VA26016F0685260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$194,798FY2016
VA26016F0702260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$66,953FY2016

Other recipients under R602 from 553-DETROIT (00553) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017F4982UNITED PARCEL SERVICE CO.553-DETROIT (00553)$76,312FY2018
VA25016F3036UNITED PARCEL SERVICE, INC.553-DETROIT (00553)$223,516FY2017
VA25112F2115STAT COURIER SERVICE, INC.553-DETROIT (00553)$94,270FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F1748_3600_GS33F0031R_4730 · retrieved 2026-09-26.