Description
COURIER SERVICE FOR MEDICAL CENTER
First action · last action
2011-09-07 · 2011-09-07
Transactions
1
First transaction's obligation
$3,255
Base + all options value (sum of deltas)
$3,255
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.
- Base2011-09-07+$3,255= $3,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-07 | +$3,255 | $3,255 | COURIER SERVICE FOR MEDICAL CENTER |
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 WK5FXF9MJMT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA552Q10042EXPRESSREPORT | 541-BRECKSVILLE · R602 · COURIER AND MESSENGER SERVICES | $16,170 | FY2011 |
| VA552Q10042EXPRESSREPORTING | 552-DAYTON · R602 · COURIER AND MESSENGER SERVICES | $32,755 | FY2011 |
| VA552Q04373EXPRESSREPORT | 552-DAYTON · R602 · COURIER AND MESSENGER SERVICES | $6,450 | FY2010 |
| VA552Q02576EXPRESSREPORTING | 552-DAYTON · R602 · COURIER AND MESSENGER SERVICES | $13,050 | FY2010 |
| V552Q02156 | 552S-DAYTON SMALL PURCHASE · R602 · COURIER AND MESSENGER SERVICES | $3,450 | FY2010 |
| V552Q00836 | 552S-DAYTON SMALL PURCHASE · R602 · COURIER AND MESSENGER SERVICES | $3,300 | FY2010 |
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 |
| VA25012J0154 | STAT COURIER SERVICE, INC. | 552-DAYTON | $11,340 | FY2012 |
| VA25012J0150 | STAT COURIER SERVICE, INC. | 552-DAYTON | $11,475 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552Q14844_3600_-NONE-_-NONE- · retrieved 2026-09-26.