Description
COURIER SERVICES FY10
First action · last action
2009-11-10 · 2009-11-10
Transactions
1
First transaction's obligation
$3,100
Base + all options value (sum of deltas)
$3,100
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 1 transaction
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.
- Base2009-11-10+$3,100= $3,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-10 | +$3,100 | $3,100 | COURIER SERVICES FY10 |
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 KTPANS5284K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813P5792 | 258-NETWORK CONTRACT OFFICE 18 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $8,825 | FY2013 |
| VA501A20010 | 258-NETWORK CONTRACT OFFICE 18 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2012 |
| VA501C20119 | 258-NETWORK CONTRACT OFFICE 18 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $18,000 | FY2012 |
| VA501C10213 | 258-NETWORK CONTRACT OFFICE 18 · R602 · COURIER AND MESSENGER SERVICES | $11,856 | FY2011 |
| V501C80137 | 501S-ALBUQUERQUE SMALL PURCHASE · R602 · COURIER AND MESSENGER SERVICES | $1,428 | FY2008 |
Other recipients under AD21 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501C00386 | SPOTTED EAGLE, FAITH | 501 - ALBUQUERQUE | $5,500 | FY2010 |
| VA501C00331 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 501 - ALBUQUERQUE | $8,235 | FY2010 |
| VA501C00354 | MUMPS AUDIOFAX, INC | 501 - ALBUQUERQUE | $4,500 | FY2010 |
| VA501C00342 | PHILIPS MEDICAL SYSTEMS (CLEVELAND), INC. | 501 - ALBUQUERQUE | $8,000 | FY2010 |
| VA258P0167 | CERNER GALT, INC. | 501 - ALBUQUERQUE | $89,670 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C00153_3600_-NONE-_-NONE- · retrieved 2026-09-26.