Description
COURIER SERVICES, VAMC, POPLAR BLUFF, MO
First action · last action
2011-07-01 · 2011-07-01
Transactions
1
First transaction's obligation
$91,290
Base + all options value (sum of deltas)
$91,290
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA255P1257
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 1 transaction
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.
- Base2011-07-01+$91,290= $91,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-01 | +$91,290 | $91,290 | COURIER SERVICES, VAMC, POPLAR BLUFF, MO |
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 L9MRFCN6YBD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919C0083 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $101,748 | FY2019 |
| 36C25018P2743 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $18,720 | FY2018 |
| 36C24918C0110 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $237,187 | FY2018 |
| 36C25918P3357 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $50,727 | FY2018 |
| 36C25918C0119 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $287,954 | FY2018 |
| 36C25718P0034 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $42,350 | FY2018 |
Other recipients under R602 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J1233 | CROSSTOWN COURIER SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 | $7,601 | FY2015 |
| VA25514J3701 | CROSSTOWN COURIER SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 | $16,090 | FY2014 |
| VA25514J3700 | CROSSTOWN COURIER SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 | $70,475 | FY2014 |
| VA25514F2432 | STAT COURIER SERVICE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $80,354 | FY2014 |
| VA25514J1789 | CROSSTOWN COURIER SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 | $68,409 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657PC1154_3600_VA255P1257_3600 · retrieved 2026-09-26.