Award recordCONTRACT

AMERICAN EXPEDITING COMPANY

PIID VA31013F0016· VBA· VBA FIELD CONTRACTING (36C10E)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2013· $16,852 net obligations· UEI S7HDRJR78CH2· PA

Description

DEOBLIGATE EXCESS FUNDS

Base award description: IGF::OT::IGF COURIER SERVICES FOR PHILADELPHIA VAROIC

First action · last action
2013-08-15 · 2020-02-28
Transactions
7
First transaction's obligation
$11,028
Base + all options value (sum of deltas)
$53,097
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
GS33F0031R
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY

Modification chain · 7 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.

$22,371$0Base award · 2013-08-15 · this action $11,028 · running total $11,028Modification P00002 · 2014-03-26 · this action $0 · running total $11,028Modification P0003 · 2014-08-14 · this action $1,320 · running total $12,348Modification P00004 · 2014-10-08 · this action $0 · running total $12,348Modification P00005 · 2014-10-08 · this action $1,955 · running total $14,302Modification P00006 · 2015-01-07 · this action $8,069 · running total $22,371Modification P00008 · 2020-02-28 · this action -$5,519 · running total $16,852
  • Base2013-08-15+$11,028= $11,028
  • Mod P000022014-03-26+$0= $11,028
  • Mod P00032014-08-14+$1,320= $12,348
  • Mod P000042014-10-08+$0= $12,348
  • Mod P000052014-10-08+$1,955= $14,302
  • Mod P000062015-01-07+$8,069= $22,371
  • Mod P000082020-02-28-$5,519= $16,852
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-15+$11,028$11,028IGF::OT::IGF COURIER SERVICES FOR PHILADELPHIA VAROIC
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-03-26+$0$11,028IGF::OT::IGF MODIFICATION TO CHANGE AGENCY INVOICING ADDRESS.
Mod P0003· OTHER ADMINISTRATIVE ACTION2014-08-14+$1,320$12,348IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD ONE.
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-10-08+$0$12,348IGF::OT::IGF MODIFICATION TO ADD CR CLAUSE 52.232-18
Mod P00005· EXERCISE AN OPTION2014-10-08+$1,955$14,302IGF::OT::IGF MODIFICATION TO ADD CONTINUING RESOLUTION FUNDS TO TO.
Mod P00006· FUNDING ONLY ACTION2015-01-07+$8,069$22,371IGF::OT::IGF MODIFICATION TO ADD CONTINUING RESOLUTION FUNDS TO T.O.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-28−$5,519$16,852DEOBLIGATE EXCESS FUNDS

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 S7HDRJR78CH2)

AwardOffice · PSC / listingNet obligationsFY
36C24418P4347244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$4,692FY2018
36C24818F0838248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$83,971FY2018
36C24418P1211244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$64,542FY2018
VA24417J2384244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER$104,520FY2017
VA26016F0685260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$194,798FY2016
VA26016F0702260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$66,953FY2016

Other recipients under R602 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E23F0096UNITED PARCEL SERVICE CO.VBA FIELD CONTRACTING (36C10E)$929FY2023
36C10E23F0088UNITED PARCEL SERVICE CO.VBA FIELD CONTRACTING (36C10E)$206FY2023
36C10E23F0084UNITED PARCEL SERVICE CO.VBA FIELD CONTRACTING (36C10E)$1,191FY2023
36C10E23F0082UNITED PARCEL SERVICE CO.VBA FIELD CONTRACTING (36C10E)$5,000FY2023
36C10E23F0068UNITED PARCEL SERVICE CO.VBA FIELD CONTRACTING (36C10E)$13,722FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31013F0016_3600_GS33F0031R_4730 · retrieved 2026-09-26.