Description
COURIER SERVICE OPTION YEAR 4
Base award description: COURIER SERVICE
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.
- Base2008-07-18+$12,348= $12,348
- Mod 12008-07-18+$49,392= $61,740
- Mod 22009-10-23+$93,443= $155,183
- Mod 32009-11-17+$4,000= $159,183
- Mod 42010-05-11+$0= $159,183
- Mod 52010-10-01+$103,722= $262,905
- Mod P00062011-12-14+$105,779= $368,684
- Mod P000072012-12-07+$53,050= $421,734
- Mod P000082013-05-03+$17,630= $439,364
- Mod P000092013-06-01+$8,775= $448,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-18 | +$12,348 | $12,348 | COURIER SERVICE |
| Mod 1· EXERCISE AN OPTION | 2008-07-18 | +$49,392 | $61,740 | COURIER SERVICE |
| Mod 2· CHANGE ORDER | 2009-10-23 | +$93,443 | $155,183 | COURIER SERVICES |
| Mod 3· CHANGE ORDER | 2009-11-17 | +$4,000 | $159,183 | COURIER SERVICE |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2010-05-11 | +$0 | $159,183 | ADD SECURITY CLAUSE |
| Mod 5· EXERCISE AN OPTION | 2010-10-01 | +$103,722 | $262,905 | COURIER SERVICE OPTION YEAR 3 |
| Mod P0006· EXERCISE AN OPTION | 2011-12-14 | +$105,779 | $368,684 | COURIER SERVICE OPTION YEAR 4 |
| Mod P00007· EXERCISE AN OPTION | 2012-12-07 | +$53,050 | $421,734 | COURIER SERVICE OPTION YEAR 4 |
| Mod P00008· EXERCISE AN OPTION | 2013-05-03 | +$17,630 | $439,364 | COURIER SERVICE OPTION YEAR 4 |
| Mod P00009· EXERCISE AN OPTION | 2013-06-01 | +$8,775 | $448,139 | COURIER SERVICE OPTION YEAR 4 |
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 JLM5DCSGYYA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0624 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $93 | FY2024 |
| 36C24524C0081 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $56,184 | FY2024 |
| 36C24519C0106 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $75,030 | FY2019 |
| VA26313P1123 | 636-NEBRASKA WESTERN-IOWA · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $31,635 | FY2013 |
| VA256P0631 | 586-JACKSON · R602 · COURIER AND MESSENGER SERVICES | $90,930 | FY2009 |
| V586P4183 | 586-JACKSON · V122 · MOTOR CHARTER FOR THINGS | $28,923 | FY2009 |
Other recipients under Q999 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25617E0208 | INFIRMARY HEALTH SYSTEM, INC | 256-NETWORK CONTRACT OFFICE 16 | $6,077 | FY2016 |
| VA25617E0217 | COUNCIL ON AGING OF WEST FLORIDA | 256-NETWORK CONTRACT OFFICE 16 | $65,821 | FY2016 |
| VA25617E0212 | GULF SHORES ADULT DAY CARE, LLC | 256-NETWORK CONTRACT OFFICE 16 | $133,260 | FY2016 |
| VA25616J0013 | FRESENIUS MEDICAL CARE TULSA, LLC | 256-NETWORK CONTRACT OFFICE 16 | $78,464 | FY2016 |
| VA25615D0187 | TOTAL RENAL CARE, INC. | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P0381_3600_-NONE-_-NONE- · retrieved 2026-09-26.