Description
COURIER SERVICES FOR VETERAN APPOINTMENT CARDS.
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$12,978
Base + all options value (sum of deltas)
$12,978
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 1 transaction
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.
- Base2012-10-01+$12,978= $12,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$12,978 | $12,978 | COURIER SERVICES FOR VETERAN APPOINTMENT CARDS. |
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 FG9NAMTBVUH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0798 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $14,100 | FY2024 |
| 36C26119P0026 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $63,396 | FY2019 |
| VA26114P2911 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $55,200 | FY2014 |
| VA26112P0235 | 261-NETWORK CONTRACT OFFICE 21 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $12,600 | FY2012 |
| VA497C17008 | 261-NETWORK CONTRACT OFFICE 21 · R602 · COURIER AND MESSENGER SERVICES | $11,040 | FY2011 |
| VA497C09011 | 612-MARTINEZ · 7510 · OFFICE SUPPLIES | $7,200 | FY2010 |
Other recipients under R602 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3129 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $13,000 | FY2015 |
| VA26115P2675 | YRC INC. | 261-NETWORK CONTRACT OFFICE 21 | $1,594 | FY2015 |
| VA26115F1193 | STAT COURIER SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $202,800 | FY2015 |
| VA26115P0132 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $72,002 | FY2015 |
| VA26115P0002 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $147,860 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P3823_3600_-NONE-_-NONE- · retrieved 2026-09-26.