Description
COURIER SERVICES FROM 4/1/12 - 8/31/12, EXTEND IAW 52.217-8 UNTIL 9/25/12
Base award description: COURIER SERVICES FROM 4/1/12 - 8/31/12
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.
- Base2012-03-29+$71,005= $71,005
- Mod P00012012-07-27+$11,834= $82,839
- Mod P00022012-08-14+$3,000= $85,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-29 | +$71,005 | $71,005 | COURIER SERVICES FROM 4/1/12 - 8/31/12 |
| Mod P0001· EXERCISE AN OPTION | 2012-07-27 | +$11,834 | $82,839 | COURIER SERVICES FROM 4/1/12 - 8/31/12, EXTEND IAW 52.217-8 UNTIL 9/25/12 |
| Mod P0002· EXERCISE AN OPTION | 2012-08-14 | +$3,000 | $85,839 | COURIER SERVICES FROM 4/1/12 - 8/31/12, EXTEND IAW 52.217-8 UNTIL 9/25/12 |
Related awards · 9
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 UFGQTU7AGHL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA263P1192 | 636A8-IOWA CITY HEALTH CARE SYSTEM · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $104,050 | FY2011 |
| VA636SI1166 | 636-NEBRASKA WESTERN-IOWA · R602 · COURIER AND MESSENGER SERVICES | $6,534 | FY2011 |
| V636SI0082 | 636-NEBRASKA WESTERN-IOWA · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $46,906 | FY2010 |
| VA636SI0081 | 636-NEBRASKA WESTERN-IOWA · R602 · COURIER AND MESSENGER SERVICES | $8,712 | FY2010 |
Other recipients under R602 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312C0230 | BILLINGS GROUP, INC., THE | 636-NEBRASKA WESTERN-IOWA | $328,020 | FY2012 |
| VA636SD0493 | LEWIS SYSTEMS OF IOWA INC | 636-NEBRASKA WESTERN-IOWA | $7,605 | FY2010 |
| VA636SD0356 | STAT COURIER SERVICE, INC. | 636-NEBRASKA WESTERN-IOWA | $27,754 | FY2010 |
| VA636SD0029 | LEWIS SYSTEMS OF IOWA INC | 636-NEBRASKA WESTERN-IOWA | $13,738 | FY2010 |
| 636SI9319 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 636-NEBRASKA WESTERN-IOWA | $50,409 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0973_3600_-NONE-_-NONE- · retrieved 2026-09-26.