Description
COURIER SERVICE
First action · last action
2011-01-01 · 2011-07-25
Transactions
2
First transaction's obligation
$6,448
Base + all options value (sum of deltas)
$6,656
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)
Parent IDV
VA250P0587
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.
- Base2011-01-01+$6,448= $6,448
- Mod 12011-07-25+$208= $6,656
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-01 | +$6,448 | $6,448 | COURIER SERVICE |
| Mod 1· CHANGE ORDER | 2011-07-25 | +$208 | $6,656 | COURIER 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 LLTFVYPM7KN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P0735 | 552-DAYTON · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $26,292 | FY2014 |
| VA25013P0243 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $38,148 | FY2013 |
| VA25013P0190 | 538-CHILLICOTHE · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $28,160 | FY2013 |
| VA25012F0161 | 757-COLUMBUS · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $28,160 | FY2012 |
| VA25012F0118 | 757-COLUMBUS · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $40,601 | FY2012 |
| VA538XC1445 | 538-CHILLICOTHE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $7,150 | FY2011 |
Other recipients under R602 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015J0219 | MEDICAL LOGISTIC SOLUTIONS, LLC | 538-CHILLICOTHE | $174,312 | FY2015 |
| VA25012P0364 | CHERYL H RUCKER | 538-CHILLICOTHE | $5,900 | FY2012 |
| VA25012F0205 | UNITED PARCEL SERVICE, INC. | 538-CHILLICOTHE | $240,000 | FY2012 |
| VA25012P0353 | CHERYL H RUCKER | 538-CHILLICOTHE | $14,655 | FY2012 |
| VA25012P0352 | CHERYL H RUCKER | 538-CHILLICOTHE | $18,200 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA538XC1226_3600_VA250P0587_3600 · retrieved 2026-09-26.