Award recordCONTRACT

STAT COURIER SERVICE, INC.

PIID VA26314J0350· VHA· 438-SIOUX FALLS VA MEDICAL CENTER· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2014· $136,994 net obligations· UEI FQX2RJNE5VN9· MO

Description

COURIER SERVICES IGF::OT::IGF

First action · last action
2014-02-27 · 2015-07-20
Transactions
2
First transaction's obligation
$153,420
Base + all options value (sum of deltas)
$136,994
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA263BP0060
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY

Modification chain · 2 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.

$153,420$0Base award · 2014-02-27 · this action $153,420 · running total $153,420Modification P00001 · 2015-07-20 · this action -$16,426 · running total $136,994
  • Base2014-02-27+$153,420= $153,420
  • Mod P000012015-07-20-$16,426= $136,994
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-27+$153,420$153,420COURIER SERVICES IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2015-07-20−$16,426$136,994COURIER SERVICES IGF::OT::IGF

Related awards · 10

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 FQX2RJNE5VN9)

AwardOffice · PSC / listingNet obligationsFY
36C26021P0925260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$2,599FY2021
36C26021F0471260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$28,682FY2021
36C26021P0854260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$4,896FY2021
36C26021F0045260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$293,146FY2021
36C24420F0496244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$641,644FY2020
36C26020P0212260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$249,741FY2020

Other recipients under R602 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315P0848BILLINGS GROUP, INC., THE438-SIOUX FALLS VA MEDICAL CENTER$273,049FY2015
VA26314P0228BILLINGS GROUP, INC., THE438-SIOUX FALLS VA MEDICAL CENTER$256,200FY2014
VA26313F0133UNITED PARCEL SERVICE, INC.438-SIOUX FALLS VA MEDICAL CENTER$19,495FY2013
VA263P1323CROSSTOWN COURIER SERVICE INC438-SIOUX FALLS VA MEDICAL CENTER$627,381FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J0350_3600_VA263BP0060_3600 · retrieved 2026-09-26.