Description
SERVICE MONEY PICK-UP /DELIVERY
First action · last action
2009-07-01 · 2009-07-01
Transactions
1
First transaction's obligation
$5,968
Base + all options value (sum of deltas)
$5,968
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
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.
- Base2009-07-01+$5,968= $5,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$5,968 | $5,968 | SERVICE MONEY PICK-UP /DELIVERY |
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 G3KLBJZZHDN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P1806 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $3,044 | FY2017 |
| VA24616P1589 | 246-NETWORK CONTRACTING OFFICE 6 · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $2,842 | FY2016 |
| VA24615P8219 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,927 | FY2015 |
| VA24714C0107 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R711 · SUPPORT- MANAGEMENT: BANKING | $56,775 | FY2014 |
| VA24714C0001 | 247-NETWORK CONTRACT OFFICE 7 · R711 · SUPPORT- MANAGEMENT: BANKING | $2,940 | FY2014 |
| VA24713C0320 | 247-NETWORK CONTRACT OFFICE 7 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,808 | FY2013 |
Other recipients under R499 from 544-COLUMBIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712F2788 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 544-COLUMBIA | $38,108 | FY2012 |
| VA24712P2419 | CANDELA CORPORATION | 544-COLUMBIA | $4,375 | FY2012 |
| VA24712F2176 | IRIS INTERNATIONAL, INC. | 544-COLUMBIA | $166,366 | FY2012 |
| VA24712F1825 | PITNEY BOWES INC. | 544-COLUMBIA | $50,000 | FY2012 |
| VA24712F1819 | PITNEY BOWES INC. | 544-COLUMBIA | $100,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA544C95428_3600_-NONE-_-NONE- · retrieved 2026-09-26.