Description
COURIER SERVICE - EXPRESS REPORT - 552-Q10042 552-Q10622 552-Q10912 552-Q11199 552-Q11989 552-Q12439 552-Q12869 552-Q13314 552-Q13751 552-Q14269
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.
- Base2010-10-04+$32,755= $32,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-04 | +$32,755 | $32,755 | COURIER SERVICE - EXPRESS REPORT - 552-Q10042 552-Q10622 552-Q10912 552-Q11199 552-Q11989 552-Q12439 552-Q1286… |
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 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015J0201 | STAT COURIER SERVICE, INC. | 552-DAYTON | $71,067 | FY2015 |
| VA25014J1500 | STAT COURIER SERVICE, INC. | 552-DAYTON | $68,096 | FY2014 |
| VA25014P0735 | TRAX MANAGEMENT SERVICES, INC. | 552-DAYTON | $26,292 | FY2014 |
| VA25012J0153 | STAT COURIER SERVICE, INC. | 552-DAYTON | $31,620 | FY2012 |
| VA25012J0154 | STAT COURIER SERVICE, INC. | 552-DAYTON | $11,340 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552Q10042EXPRESSREPORT_3600_VA250P0263_3600 · retrieved 2026-09-26.