Description
COUIER SERVICE
First action · last action
2009-11-20 · 2009-11-20
Transactions
1
First transaction's obligation
$40,675
Base + all options value (sum of deltas)
$40,675
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33F0031R
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY
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.
- Base2009-11-20+$40,675= $40,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-20 | +$40,675 | $40,675 | COUIER SERVICE |
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 S7HDRJR78CH2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P4347 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $4,692 | FY2018 |
| 36C24818F0838 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $83,971 | FY2018 |
| 36C24418P1211 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $64,542 | FY2018 |
| VA24417J2384 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $104,520 | FY2017 |
| VA26016F0685 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $194,798 | FY2016 |
| VA26016F0702 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $66,953 | FY2016 |
Other recipients under Q999 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J3158 | SHARON REGIONAL SCHOOL NURSING | 529-BUTLER | $183,001 | FY2015 |
| VA24414J2479 | MANAGED RESOURCES INC | 529-BUTLER | $21,241 | FY2014 |
| VA24414A0085 | ELLEN O'BRIEN GAISER ADDICTION CENTER, INC. | 529-BUTLER | $0 | FY2014 |
| VA24414F0945 | MANAGED RESOURCES INC | 529-BUTLER | $19,320 | FY2014 |
| VA24414J0126 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 529-BUTLER | $47,874 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529C05062_3600_GS33F0031R_4730 · retrieved 2026-09-26.