Award recordCONTRACT

STAT COURIER SERVICE, INC.

PIID VA26317J0004· VHA· 438-SIOUX FALLS VA MED CTR (00438)· V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT· FY2017· $151,505 net obligations· UEI FQX2RJNE5VN9· MO

Description

LAB COURIER SERVICES IGF::OT::IGF

First action · last action
2016-10-13 · 2018-01-12
Transactions
2
First transaction's obligation
$162,815
Base + all options value (sum of deltas)
$151,505
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26316A0004
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.

$162,815$0Base award · 2016-10-13 · this action $162,815 · running total $162,815Modification P00001 · 2018-01-12 · this action -$11,310 · running total $151,505
  • Base2016-10-13+$162,815= $162,815
  • Mod P000012018-01-12-$11,310= $151,505
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-13+$162,815$162,815LAB COURIER SERVICES IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2018-01-12−$11,310$151,505LAB COURIER SERVICES IGF::OT::IGF

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 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 V112 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317J0880BILLINGS GROUP, INC., THE438-SIOUX FALLS VA MED CTR (00438)$269,459FY2017
VA26317P0415WINDSTAR LINES INC438-SIOUX FALLS VA MED CTR (00438)$8,683FY2017
VA26316J0789BILLINGS GROUP, INC., THE438-SIOUX FALLS VA MED CTR (00438)$262,884FY2016
VA26315F0820UNITED PARCEL SERVICE, INC.438-SIOUX FALLS VA MED CTR (00438)$8,175FY2015
VA26315F0818UNITED PARCEL SERVICE, INC.438-SIOUX FALLS VA MED CTR (00438)$42,466FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J0004_3600_VA26316A0004_3600 · retrieved 2026-09-26.