Description
COURIER SERVICES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$40,000
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485310 · TAXI SERVICE
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.
- Base2009-10-01+$40,000= $40,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$40,000 | $40,000 | COURIER SERVICES |
Related awards · 9
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 FV8TNEZ6R3P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V558C00116 | 558-DURHAM · R604 · MAILING AND DISTRIBUTION SERVICES | $8,500 | FY2010 |
| V558C90523 | 558S-DURHAM SMALL PURCHASE · V129 · OTHER VEHICLE CHARTER FOR THINGS | $8,510 | FY2009 |
| V558C90318 | 558S-DURHAM SMALL PURCHASE · V119 · OTHER CARGO AND FREIGHT SERVICES | $24,500 | FY2009 |
| VA246P0001 | 246-NETWORK CONTRACTING OFFICE 6 · V999 · OTHER TRAVEL SVCS | $234,932 | FY2008 |
Other recipients under V999 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P1907 | EC AMERICA, INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2015 |
| VA24614P02141 | KANNAPOLIS CHARTERS & TOURS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,665 | FY2014 |
| VA24613P3572 | ESTES EXPRESS LINES | 246-NETWORK CONTRACTING OFFICE 6 | $12,375 | FY2013 |
| VA24612P5059 | MARTINAIR INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,779 | FY2012 |
| VA246P0762 | MOODY'S CONSULTING SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $608,495 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C00054_3600_-NONE-_-NONE- · retrieved 2026-09-26.