Description
STAT COURIER
First action · last action
2010-10-01 · 2011-12-29
Transactions
5
First transaction's obligation
$2,500
Base + all options value (sum of deltas)
$11,986
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
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 5 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.
- Base2010-10-01+$2,500= $2,500
- Mod 12010-12-15+$2,500= $5,000
- Mod 22011-04-01+$2,500= $7,500
- Mod 32011-07-01+$2,500= $10,000
- Mod P000042011-12-29+$1,986= $11,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$2,500 | $2,500 | STAT COURIER |
| Mod 1· FUNDING ONLY ACTION | 2010-12-15 | +$2,500 | $5,000 | STAT COURIER |
| Mod 2· FUNDING ONLY ACTION | 2011-04-01 | +$2,500 | $7,500 | STAT COURIER |
| Mod 3· FUNDING ONLY ACTION | 2011-07-01 | +$2,500 | $10,000 | STAT COURIER |
| Mod P00004· FUNDING ONLY ACTION | 2011-12-29 | +$1,986 | $11,986 | STAT COURIER |
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 NKQGDFD38M94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815J2889 | 248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $7,763 | FY2015 |
| VA24815D0010 | 248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2015 |
| VA24815F0038 | 248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $7,560 | FY2015 |
| VA24814P0058 | 248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $5,605 | FY2014 |
| VA24813P3264 | 248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $10,827 | FY2013 |
| VA24812P5771 | 248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,450 | FY2012 |
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_VA516C10114_3600_-NONE-_-NONE- · retrieved 2026-09-26.