Description
OTHER FUNCTIONS: - COURIER SERVICES.
Base award description: COURIER SERVICES
Modification chain · 11 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.
- Base2008-07-30+$11,584= $11,584
- Mod 22009-10-01+$70,185= $81,769
- Mod 32010-05-05+$67,504= $149,272
- Mod 42010-07-06-$41,902= $107,370
- Mod 52010-08-24-$31,970= $75,400
- Mod 72011-04-29+$27,507= $102,908
- Mod 82011-09-13-$9,408= $93,500
- Mod 102012-01-24-$1,056= $92,444
- Mod 112012-05-07+$59,894= $152,337
- Mod P000122013-03-08+$29,737= $182,075
- Mod P000132013-12-10-$3,035= $179,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$11,584 | $11,584 | COURIER SERVICES |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$70,185 | $81,769 | COURIER SERVICES. |
| Mod 3· EXERCISE AN OPTION | 2010-05-05 | +$67,504 | $149,272 | COURIER SERVICES. |
| Mod 4· FUNDING ONLY ACTION | 2010-07-06 | −$41,902 | $107,370 | COURIER SERVICES. |
| Mod 5· FUNDING ONLY ACTION | 2010-08-24 | −$31,970 | $75,400 | COURIER SERVICES. |
| Mod 7· EXERCISE AN OPTION | 2011-04-29 | +$27,507 | $102,908 | COURIER SERVICES. |
| Mod 8· FUNDING ONLY ACTION | 2011-09-13 | −$9,408 | $93,500 | COURIER SERVICES. |
| Mod 10· FUNDING ONLY ACTION | 2012-01-24 | −$1,056 | $92,444 | COURIER SERVICES. |
| Mod 11· EXERCISE AN OPTION | 2012-05-07 | +$59,894 | $152,337 | OTHER FUNCTIONS: - COURIER SERVICES. |
| Mod P00012· EXERCISE AN OPTION | 2013-03-08 | +$29,737 | $182,075 | OTHER FUNCTIONS: - COURIER SERVICES. |
| Mod P00013· EXERCISE AN OPTION | 2013-12-10 | −$3,035 | $179,040 | OTHER FUNCTIONS: - COURIER SERVICES. |
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 Q17QAKG1C3Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017J4277 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $141,936 | FY2018 |
| VA25016J1972 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $112,909 | FY2017 |
| VA25115J2606 | 583-INDIANAPOLIS(00583) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $102,734 | FY2016 |
| VA25114D0131 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $99,165 | FY2014 |
| VA25114J0104 | 583-INDIANAPOLIS · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $91,537 | FY2014 |
| VA25112P0189 | 583-INDIANAPOLIS · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $38,374 | FY2012 |
Other recipients under R602 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1068 | UNITED PARCEL SERVICE, INC. | 583-INDIANAPOLIS | $26,738 | FY2015 |
| VA25114F3084 | FEDERAL EXPRESS CORP | 583-INDIANAPOLIS | $992 | FY2015 |
| VA25114P0201 | UNITED PARCEL SERVICE, INC. | 583-INDIANAPOLIS | $2,100 | FY2014 |
| V610C96045 | SAFEWAY TRANSPORTATION | 583-INDIANAPOLIS | $16,168 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0322_3600_-NONE-_-NONE- · retrieved 2026-09-26.