Description
DOMESTIC COURIER SERVICES, OPTION YEAR 2
Base award description: DOMESTIC COURIER SERVICES
Modification chain · 9 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.
- Base2011-03-02+$42,000= $42,000
- Mod 12011-05-11-$10,000= $32,000
- Mod 22011-05-15+$32,000= $64,000
- Mod 32011-08-12+$16,000= $80,000
- Mod 72011-09-06+$16,000= $96,000
- Mod 82011-12-28+$24,000= $120,000
- Mod 92012-02-14+$30,000= $150,000
- Mod 102012-03-04+$0= $150,000
- Mod 112012-03-20+$27,000= $177,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-02 | +$42,000 | $42,000 | DOMESTIC COURIER SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2011-05-11 | −$10,000 | $32,000 | DOMESTIC COURIER SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2011-05-15 | +$32,000 | $64,000 | DOMESTIC COURIER SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2011-08-12 | +$16,000 | $80,000 | DOMESTIC COURIER SERVICES |
| Mod 7· FUNDING ONLY ACTION | 2011-09-06 | +$16,000 | $96,000 | DOMESTIC COURIER SERVICES |
| Mod 8· FUNDING ONLY ACTION | 2011-12-28 | +$24,000 | $120,000 | DOMESTIC COURIER SERVICES, OPTION YEAR 2 |
| Mod 9· FUNDING ONLY ACTION | 2012-02-14 | +$30,000 | $150,000 | DOMESTIC COURIER SERVICES, OPTION YEAR 2 |
| Mod 10· EXERCISE AN OPTION | 2012-03-04 | +$0 | $150,000 | DOMESTIC COURIER SERVICES, OPTION YEAR 3 |
| Mod 11· FUNDING ONLY ACTION | 2012-03-20 | +$27,000 | $177,000 | DOMESTIC COURIER SERVICES, OPTION YEAR 2 |
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 LN9PU5M2YZN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0889 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $29,000 | FY2026 |
| 36C26126P0867 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $120,000 | FY2026 |
| 36C26126P0781 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $52,802 | FY2026 |
| 36C26126P0768 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $27,977 | FY2026 |
| 36C26126P0541 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q514 · MEDICAL- OTOLARYNGOLOGY | $12,896 | FY2026 |
| 36C26126P0498 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q502 · CARDIOLOGY | $3,580 | FY2026 |
Other recipients under R602 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2675 | YRC INC. | 261-NETWORK CONTRACT OFFICE 21 | $1,594 | FY2015 |
| VA26115F1193 | STAT COURIER SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $202,800 | FY2015 |
| VA26114P0105 | MEDICAL LOGISTIC SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $18,016 | FY2014 |
| VA26113J0044 | MEDICAL LOGISTIC SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $16,000 | FY2013 |
| VA26113F0113 | UNITED PARCEL SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $44,804 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA358C16048_3600_VA261BP0061_3600 · retrieved 2026-09-26.