Description
COURIER
First action · last action
2008-12-08 · 2009-12-07
Transactions
2
First transaction's obligation
$65,294
Base + all options value (sum of deltas)
$62,620
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-12-08+$65,294= $65,294
- Mod 12009-12-07-$2,674= $62,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-08 | +$65,294 | $65,294 | COURIER |
| Mod 1· FUNDING ONLY ACTION | 2009-12-07 | −$2,674 | $62,620 | 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 H9ZJU2J8K133)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P0777 | 250-NETWORK CONTRACT OFFICE 10 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $157,869 | FY2013 |
| VA25013J0127 | 250-NETWORK CONTRACT OFFICE 10 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $158,474 | FY2013 |
| VA25012P1178 | 250-NETWORK CONTRACT OFFICE 10 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $79,772 | FY2012 |
| VA25012P0583 | 250-NETWORK CONTRACT OFFICE 10 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $20,626 | FY2012 |
| VA25012P0582 | 250-NETWORK CONTRACT OFFICE 10 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $20,687 | FY2012 |
| VA25012P0581 | 250-NETWORK CONTRACT OFFICE 10 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $26,730 | FY2012 |
Other recipients under R602 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P1056 | CHERYL H RUCKER | 541-BRECKSVILLE | $35,065 | FY2013 |
| VA25013P1142 | CHERYL H RUCKER | 541-BRECKSVILLE | $9,500 | FY2013 |
| VA25013F0689 | QUADIENT, INC. | 541-BRECKSVILLE | $3,015 | FY2013 |
| VA25013F0690 | QUADIENT, INC. | 541-BRECKSVILLE | $1,528 | FY2013 |
| VA25013F0683 | QUADIENT, INC. | 541-BRECKSVILLE | $1,649 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C90079_3600_-NONE-_-NONE- · retrieved 2026-09-26.