Award recordCONTRACT

ACTION COURIERS, INC

PIID VA26012C0037· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2012· $36,022 net obligations· UEI FFU5KYXPK6T5· ID

Description

COURIER SERVICES. INCREASE TO CORRECT DE-OBLIGATION.

Base award description: COURIER SERVICES FROM THE BOISE ID VAMC, TO THE MT. HOME ID CBOC.

First action · last action
2012-05-31 · 2019-07-15
Transactions
9
First transaction's obligation
$13,200
Base + all options value (sum of deltas)
$117,598
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 9 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.

$46,735$0Base award · 2012-05-31 · this action $13,200 · running total $13,200Modification C00001 · 2012-06-14 · this action -$2,640 · running total $10,560Modification P00002 · 2013-05-29 · this action $10,824 · running total $21,384Modification P00003 · 2014-01-10 · this action -$785 · running total $20,599Modification P00004 · 2014-05-30 · this action $14,520 · running total $35,119Modification P00005 · 2015-05-20 · this action $11,616 · running total $46,735Modification P00006 · 2016-04-28 · this action -$5,968 · running total $40,767Modification P00009 · 2019-05-30 · this action -$5,401 · running total $35,366Modification P00010 · 2019-07-15 · this action $656 · running total $36,022
  • Base2012-05-31+$13,200= $13,200
  • Mod C000012012-06-14-$2,640= $10,560
  • Mod P000022013-05-29+$10,824= $21,384
  • Mod P000032014-01-10-$785= $20,599
  • Mod P000042014-05-30+$14,520= $35,119
  • Mod P000052015-05-20+$11,616= $46,735
  • Mod P000062016-04-28-$5,968= $40,767
  • Mod P000092019-05-30-$5,401= $35,366
  • Mod P000102019-07-15+$656= $36,022
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-31+$13,200$13,200COURIER SERVICES FROM THE BOISE ID VAMC, TO THE MT. HOME ID CBOC.
Mod C00001· CHANGE ORDER2012-06-14−$2,640$10,560COURIER SERVICES FROM THE BOISE ID VAMC, TO THE MT. HOME ID CBOC. MODIFICATION TO ADJUST THE PRICE SCHEDULE, D…
Mod P00002· EXERCISE AN OPTION2013-05-29+$10,824$21,384IGF::OT::IGF COURIER SERVICES FROM THE BOISE ID VAMC, TO THE MT. HOME ID CBOC. MODIFICATION TO ADJUST THE PRIC…
Mod P00003· FUNDING ONLY ACTION2014-01-10−$785$20,599IGF::OT::IGF COURIER SERVICES FROM THE BOISE ID VAMC, TO THE MT. HOME ID CBOC. MODIFICATION TO ADJUST THE PRIC…
Mod P00004· EXERCISE AN OPTION2014-05-30+$14,520$35,119IGF::OT::IGF COURIER SERVICES
Mod P00005· EXERCISE AN OPTION2015-05-20+$11,616$46,735IGF::OT::IGF COURIER SERVICES
Mod P00006· CLOSE OUT2016-04-28−$5,968$40,767IGF::OT::IGF COURIER SERVICES
Mod P00009· OTHER ADMINISTRATIVE ACTION2019-05-30−$5,401$35,366COURIER SERVICES. DE-OBLIGATION.
Mod P00010· OTHER ADMINISTRATIVE ACTION2019-07-15+$656$36,022COURIER SERVICES. INCREASE TO CORRECT DE-OBLIGATION.

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 FFU5KYXPK6T5)

AwardOffice · PSC / listingNet obligationsFY
VA26016P2126260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$67,865FY2016
VA26012C0046260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$101,861FY2012
VA26012C0029260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$88,840FY2012
VA531C14329260-NETWORK CONTRACT OFFICE 20 · V122 · MOTOR CHARTER FOR THINGS$1,063FY2011
V531C99167531S-BOISE SMALL PURCHASE · V226 · TAXICAB SERVICES$6,302FY2009
V531C99135531S-BOISE SMALL PURCHASE · V112 · MOTOR FREIGHT$5,970FY2009

Other recipients under R602 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0389AMS EXPRESS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$103,285FY2026
36C26026N0372FG MANAGEMENT GROUP LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$212,989FY2026
36C26026P0229ALL AMERICAN EXPRESS SOLUTIONS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$237,780FY2026
36C26026N0015CROSSTOWN COURIER SERVICE INC260-NETWORK CONTRACT OFFICE 20 (36C260)$65,761FY2026
36C26026N0047CADUCEUS MEDICAL LOGISTICS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$74,986FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.