Description
COURIER SERVICES (OPTION MODIFICATION 1ST OPTION PERIOD)
Base award description: COURIER SERVICE
Modification chain · 3 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.
- Base2008-09-25+$35,000= $35,000
- Mod 12009-04-01+$0= $35,000
- Mod 22009-10-01+$37,048= $72,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$35,000 | $35,000 | COURIER SERVICE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-01 | +$0 | $35,000 | COURIER SERVICES, ADD IT CLAUSE |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-01 | +$37,048 | $72,048 | COURIER SERVICES (OPTION MODIFICATION 1ST OPTION PERIOD) |
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 D23NEXTYETF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0640 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $134,150 | FY2026 |
| 36C24825P1010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $97,532 | FY2025 |
| 36C24825P0060 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $97,532 | FY2025 |
| 36C24823P1815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $15,903 | FY2023 |
| 36C24823P1149 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $184,571 | FY2023 |
| 36C24823P1109 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $508 | FY2023 |
Other recipients under R602 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C00398 | UNITED PARCEL SERVICE, INC. | 520-BILOXI | $16,925 | FY2010 |
| VA520C00412 | UNITED PARCEL SERVICE, INC. | 520-BILOXI | $3,500 | FY2010 |
| VA520C00419 | UNITED PARCEL SERVICE, INC. | 520-BILOXI | $39,000 | FY2010 |
| VA520C00388 | UNITED PARCEL SERVICE, INC. | 520-BILOXI | $27,000 | FY2010 |
| VA520C00386 | UNITED PARCEL SERVICE, INC. | 520-BILOXI | $3,250 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P0472_3600_-NONE-_-NONE- · retrieved 2026-09-26.