Description
EXTENDED COURIER SERVICE
Base award description: COURIER SERVICE
Modification chain · 4 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.
- Base2009-01-02+$4,639= $4,639
- Mod 22009-04-23+$19,310= $23,949
- Mod 32009-05-12+$0= $23,949
- Mod 42009-10-01+$10,000= $33,949
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-02 | +$4,639 | $4,639 | COURIER SERVICE |
| Mod 2· FUNDING ONLY ACTION | 2009-04-23 | +$19,310 | $23,949 | INCREASE IN FUNDS FOR EXTENDED 30 DAYS |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-05-12 | +$0 | $23,949 | COURIER |
| Mod 4· EXERCISE AN OPTION | 2009-10-01 | +$10,000 | $33,949 | EXTENDED COURIER SERVICE |
Related awards · 7
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 FGG9BNKPAHA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA660C23071 | 259-NETWORK CONTRACT OFFICE 19 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $3,614 | FY2012 |
| VA660C23072 | 259-NETWORK CONTRACT OFFICE 19 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $3,243 | FY2012 |
| V636SM1619 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · R602 · COURIER AND MESSENGER SERVICES | $12,000 | FY2011 |
| V636SM0667 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · R602 · COURIER AND MESSENGER SERVICES | $6,000 | FY2010 |
| V636SR0068 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · R602 · COURIER AND MESSENGER SERVICES | $4,800 | FY2010 |
| VA660C93240 | 660-SALT LAKE CITY · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $4,639 | FY2010 |
Other recipients under V119 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA660C03268 | FEDERAL EXPRESS CORP | 660-SALT LAKE CITY | $44,758 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0437_3600_-NONE-_-NONE- · retrieved 2026-09-26.