Description
COURIER SERVICES LAKE JACKSON CBOC
First action · last action
2011-10-11 · 2011-10-11
Transactions
1
First transaction's obligation
$29,734
Base + all options value (sum of deltas)
$29,734
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS33F0011W
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY
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.
- Base2011-10-11+$29,734= $29,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-11 | +$29,734 | $29,734 | COURIER SERVICES LAKE JACKSON CBOC |
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 KSA9MJSC96M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622N0798 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $39,988 | FY2022 |
| 36C24621N1008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $68,592 | FY2021 |
| 36C24621A0025 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2021 |
| VA24616P8261 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · AN41 · R&D- MEDICAL: HEALTH SERVICES (BASIC RESEARCH) | $4,840 | FY2017 |
| VA24616F5721 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $238,571 | FY2016 |
| VA24615P8650 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,263 | FY2016 |
Other recipients under R602 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F0600 | UNITED PARCEL SERVICE, INC. | 580-HOUSTON | $182,736 | FY2012 |
| VA25612P0761 | ORO VERDE ENTERPRISES, INC. | 580-HOUSTON | $5,000 | FY2012 |
| VA25612F0650 | UNITED STATES POSTAL SERVICE | 580-HOUSTON | $66,000 | FY2012 |
| VA580C10354 | ORO VERDE ENTERPRISES, INC. | 580-HOUSTON | $6,000 | FY2011 |
| VA580C10169 | SOURCEAMERICA | 580-HOUSTON | $40,728 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F0883_3600_GS33F0011W_4730 · retrieved 2026-09-26.