Description
COURIER SERVICES
First action · last action
2011-10-01 · 2012-06-29
Transactions
5
First transaction's obligation
$45,000
Base + all options value (sum of deltas)
$221,997
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
Yes (self-representation)
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.
- Base2011-10-01+$45,000= $45,000
- Mod 12012-01-02+$59,000= $104,000
- Mod 22012-04-02+$58,998= $162,998
- Mod 32012-06-15+$120= $163,118
- Mod 42012-06-29+$58,879= $221,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$45,000 | $45,000 | COURIER SERVICES |
| Mod 1· EXERCISE AN OPTION | 2012-01-02 | +$59,000 | $104,000 | COURIER SERVICES |
| Mod 2· EXERCISE AN OPTION | 2012-04-02 | +$58,998 | $162,998 | COURIER SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2012-06-15 | +$120 | $163,118 | COURIER SERVICES |
| Mod 4· FUNDING ONLY ACTION | 2012-06-29 | +$58,879 | $221,997 | COURIER SERVICES |
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 D23NEXTYETF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0640 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $134,150 | FY2026 |
| 36C24825P1010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $97,532 | FY2025 |
| 36C24825P0060 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $97,532 | FY2025 |
| 36C24823P1815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $15,903 | FY2023 |
| 36C24823P1149 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $184,571 | FY2023 |
| 36C24823P1109 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $508 | FY2023 |
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 |
| VA516C10316 | SCRIPTFLEET, INC. | 516-BAY PINES | $3,017 | FY2011 |
| VA516C10169 | AFFORDABLE COURIER SOLUTIONS, INC. | 516-BAY PINES | $6,309 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C20184_3600_-NONE-_-NONE- · retrieved 2026-09-26.