Description
COURIER SERVICES FOR TRAVEL DEPT
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
484110 · GENERAL FREIGHT TRUCKING, LOCAL
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.
- Base2009-10-01+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$3,600 | $3,600 | COURIER SERVICES FOR TRAVEL DEPT |
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 EHBUEN1D8AM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P0211 | 248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $6,592 | FY2014 |
| VA24813P1196 | 248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $5,200 | FY2013 |
| VA24812P0112 | 248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $5,450 | FY2012 |
| VA516C10169 | 516-BAY PINES · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $6,309 | FY2011 |
| V516C00250 | 516-BAY PINES · R602 · COURIER AND MESSENGER SERVICES | $4,600 | FY2010 |
| VA516C90136 | 516-BAY PINES · R602 · COURIER AND MESSENGER SERVICES | $4,500 | FY2009 |
Other recipients under R602 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F0838 | QUADIENT, INC. | 516-BAY PINES | $9,480 | FY2012 |
| VA24812P0052 | DUNBAR ARMORED, INC. | 516-BAY PINES | $6,238 | FY2012 |
| VA516C20031 | DUNBAR ARMORED, INC. | 516-BAY PINES | $6,238 | FY2012 |
| VA516C20184 | FCX, LLC | 516-BAY PINES | $221,997 | FY2012 |
| VA516C10316 | SCRIPTFLEET, INC. | 516-BAY PINES | $3,017 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C00250_3600_-NONE-_-NONE- · retrieved 2026-09-26.