Award recordCONTRACT

FCX, LLC

PIID VA521C15236· VHA· 247-NETWORK CONTRACT OFFICE 7· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2011· $166,270 net obligations· UEI D23NEXTYETF7· FL

Description

COURIER SERVICES FROM NINE (9) NORTHERN ALABAMA COMMUNITY BASE OUTPATIENT CLINICS TO THE VA MEDICAL CENTER BIRMINGHAM, AL

First action · last action
2011-08-01 · 2013-06-11
Transactions
2
First transaction's obligation
$171,709
Base + all options value (sum of deltas)
$166,270
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA247P1653
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 2 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.

$171,709$0Base award · 2011-08-01 · this action $171,709 · running total $171,709Modification P00001 · 2013-06-11 · this action -$5,439 · running total $166,270
  • Base2011-08-01+$171,709= $171,709
  • Mod P000012013-06-11-$5,439= $166,270
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-01+$171,709$171,709COURIER SERVICES FROM NINE (9) NORTHERN ALABAMA COMMUNITY BASE OUTPATIENT CLINICS TO THE VA MEDICAL CENTER BIR…
Mod P00001· FUNDING ONLY ACTION2013-06-11−$5,439$166,270COURIER SERVICES FROM NINE (9) NORTHERN ALABAMA COMMUNITY BASE OUTPATIENT CLINICS TO THE VA MEDICAL CENTER BIR…

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)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0640248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$134,150FY2026
36C24825P1010248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$97,532FY2025
36C24825P0060248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$97,532FY2025
36C24823P1815248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$15,903FY2023
36C24823P1149248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$184,571FY2023
36C24823P1109248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$508FY2023

Other recipients under R602 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F0463UNITED PARCEL SERVICE, INC.247-NETWORK CONTRACT OFFICE 7$324,000FY2016
VA24715J2668SAFEGUARD SECURITY SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7$13,415FY2015
VA24715F0009UNITED PARCEL SERVICE, INC.247-NETWORK CONTRACT OFFICE 7$95,772FY2015
VA24714F3503AUNITED PARCEL SERVICE, INC.247-NETWORK CONTRACT OFFICE 7$150,000FY2015
VA24714J2464SAFEGUARD SECURITY SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7$166,096FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521C15236_3600_VA247P1653_3600 · retrieved 2026-09-26.