Description
INTERIM CONTRACT PENDING PROTEST/COURIER SERVICE
First action · last action
2010-02-01 · 2010-09-07
Transactions
2
First transaction's obligation
$20,666
Base + all options value (sum of deltas)
$27,754
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY 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.
- Base2010-02-01+$20,666= $20,666
- Mod 12010-09-07+$7,088= $27,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-01 | +$20,666 | $20,666 | INTERIM CONTRACT PENDING PROTEST/COURIER SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2010-09-07 | +$7,088 | $27,754 | INTERIM CONTRACT PENDING PROTEST/COURIER SERVICE |
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 FQX2RJNE5VN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0925 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,599 | FY2021 |
| 36C26021F0471 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $28,682 | FY2021 |
| 36C26021P0854 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,896 | FY2021 |
| 36C26021F0045 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $293,146 | FY2021 |
| 36C24420F0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $641,644 | FY2020 |
| 36C26020P0212 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $249,741 | FY2020 |
Other recipients under R602 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312C0230 | BILLINGS GROUP, INC., THE | 636-NEBRASKA WESTERN-IOWA | $328,020 | FY2012 |
| VA26312P0973 | CENTRAL DEIVERY SERVICE OF IOWA | 636-NEBRASKA WESTERN-IOWA | $85,839 | FY2012 |
| VA636SI1166 | CENTRAL DEIVERY SERVICE OF IOWA | 636-NEBRASKA WESTERN-IOWA | $6,534 | FY2011 |
| VA636SD0493 | LEWIS SYSTEMS OF IOWA INC | 636-NEBRASKA WESTERN-IOWA | $7,605 | FY2010 |
| VA636SD0029 | LEWIS SYSTEMS OF IOWA INC | 636-NEBRASKA WESTERN-IOWA | $13,738 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SD0356_3600_-NONE-_-NONE- · retrieved 2026-09-26.