Award recordCONTRACT

HSS INC.

PIID VA554C00237· VHA· 259-NETWORK CONTRACT OFFICE 19· V129 · OTHER VEHICLE CHARTER FOR THINGS· FY2010· $3,680 net obligations· UEI J2KGZKKUMRQ6· CO

Description

LOCAL COURIER SERVICES

First action · last action
2009-10-01 · 2010-09-30
Transactions
2
First transaction's obligation
$1,840
Base + all options value (sum of deltas)
$3,680
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561612 · SECURITY GUARDS AND PATROL 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.

$3,680$0Base award · 2009-10-01 · this action $1,840 · running total $1,840Modification 1 · 2010-09-30 · this action $1,840 · running total $3,680
  • Base2009-10-01+$1,840= $1,840
  • Mod 12010-09-30+$1,840= $3,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$1,840$1,840LOCAL COURIER SERVICES
Mod 1· FUNDING ONLY ACTION2010-09-30+$1,840$3,680LOCAL COURIER SERVICES

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 J2KGZKKUMRQ6)

AwardOffice · PSC / listingNet obligationsFY
VA69D14P009069D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$8,750FY2014
VA554P06730259-NETWORK CONTRACT OFFICE 19 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$6,114FY2010
VA554C00216259-NETWORK CONTRACT OFFICE 19 · V129 · OTHER VEHICLE CHARTER FOR THINGS$3,245FY2010
V554P98615554S-DENVER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$4,461FY2009
V442R91509442P-CHEYENNE SMALL PURCHASE · H266 · EQ TEST SVCS/INSTRUMENTS & LAB EQ$8,262FY2009
VA554C90499259-NETWORK CONTRACT OFFICE 19 · V129 · OTHER VEHICLE CHARTER FOR THINGS$15,475FY2009

Other recipients under V129 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915P4257MARATHON MEDICAL CORPORATION259-NETWORK CONTRACT OFFICE 19$17,134FY2015
VA888J00021COLORADO GOLF & TURF, INC.259-NETWORK CONTRACT OFFICE 19$9,422FY2010
VA888J00019COLORADO GOLF & TURF, INC.259-NETWORK CONTRACT OFFICE 19$7,629FY2010
VA660C03160BRINK'S, INCORPORATED259-NETWORK CONTRACT OFFICE 19$4,304FY2010
VA660C93116TURNER RAPID EXPRESS, INC.259-NETWORK CONTRACT OFFICE 19$54,000FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C00237_3600_-NONE-_-NONE- · retrieved 2026-09-26.