Description
COURIER SERVICES
Base award description: COURIER SERVICES IGF::OT::IGF
Modification chain · 14 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.
- Base2017-06-02+$114,901= $114,901
- Mod P000012017-09-05+$0= $114,901
- Mod P000022017-10-01+$229,401= $344,303
- Mod P000032017-12-27+$14,125= $358,428
- Mod P000042018-09-12+$0= $358,428
- Mod P000052018-11-01+$263,036= $621,464
- Mod P000062019-03-20-$38,980= $582,484
- Mod P000072019-09-24+$0= $582,484
- Mod P000082019-10-01+$266,982= $849,466
- Mod P000102020-09-24+$0= $849,466
- Mod P000112020-10-01+$282,284= $1,131,750
- Mod P000122022-07-25-$30,347= $1,101,403
- Mod P000132022-07-25-$66,091= $1,035,312
- Mod P000142023-09-06-$29,688= $1,005,624
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-02 | +$114,901 | $114,901 | COURIER SERVICES IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-09-05 | +$0 | $114,901 | COURIER SERVICES IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2017-10-01 | +$229,401 | $344,303 | COURIER SERVICES IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2017-12-27 | +$14,125 | $358,428 | COURIER SERVICES IGF::OT::IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-09-12 | +$0 | $358,428 | COURIER SERVICES IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2018-11-01 | +$263,036 | $621,464 | COURIER SERVICES IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2019-03-20 | −$38,980 | $582,484 | COURIER SERVICES IGF::OT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2019-09-24 | +$0 | $582,484 | COURIER SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2019-10-01 | +$266,982 | $849,466 | COURIER SERVICES |
| Mod P00010· EXERCISE AN OPTION | 2020-09-24 | +$0 | $849,466 | COURIER SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2020-10-01 | +$282,284 | $1,131,750 | COURIER SERVICES |
| Mod P00012· FUNDING ONLY ACTION | 2022-07-25 | −$30,347 | $1,101,403 | COURIER SERVICES |
| Mod P00013· FUNDING ONLY ACTION | 2022-07-25 | −$66,091 | $1,035,312 | COURIER SERVICES |
| Mod P00014· FUNDING ONLY ACTION | 2023-09-06 | −$29,688 | $1,005,624 | COURIER SERVICES |
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 WYC8MU4K1JG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018C0231 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,097,515 | FY2018 |
| 36C26018P1443 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $64,920 | FY2018 |
| VA25617D0010 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $137,298 | FY2017 |
| VA25616P0606 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $627,155 | FY2016 |
| VA25616C0073 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $137,382 | FY2016 |
| VA25615J1519 | 256-NETWORK CONTRACT OFFICE 16 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $31,441 | FY2016 |
Other recipients under R602 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0135 | ELIJAH P. ISRAEL LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $35,101 | FY2026 |
| 36C25626N0557 | CADUCEUS MEDICAL LOGISTICS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $167,515 | FY2026 |
| 36C25626P0462 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $113,334 | FY2026 |
| 36C25626N0356 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $103,335 | FY2026 |
| 36C25626N0354 | CROSSTOWN COURIER SERVICE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $246,932 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617D0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.