Description
COURIER SERVICES
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$36,123
Base + all options value (sum of deltas)
$36,123
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V583P3408
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY
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.
- Base2007-10-01+$36,123= $36,123
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$36,123 | $36,123 | COURIER SERVICES |
Related awards · 10
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 Q17QAKG1C3Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017J4277 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $141,936 | FY2018 |
| VA25016J1972 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $112,909 | FY2017 |
| VA25115J2606 | 583-INDIANAPOLIS(00583) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $102,734 | FY2016 |
| VA25114D0131 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $99,165 | FY2014 |
| VA25114J0104 | 583-INDIANAPOLIS · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $91,537 | FY2014 |
| VA25112P0189 | 583-INDIANAPOLIS · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $38,374 | FY2012 |
Other recipients under R602 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1068 | UNITED PARCEL SERVICE, INC. | 583-INDIANAPOLIS | $26,738 | FY2015 |
| VA25114F3084 | FEDERAL EXPRESS CORP | 583-INDIANAPOLIS | $992 | FY2015 |
| VA25114P0201 | UNITED PARCEL SERVICE, INC. | 583-INDIANAPOLIS | $2,100 | FY2014 |
| V610C96045 | SAFEWAY TRANSPORTATION | 583-INDIANAPOLIS | $16,168 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C86091_3600_V583P3408_3600 · retrieved 2026-09-26.