Description
COURIER SERVICE OPTIONS 4
Base award description: COURIER SERVICE
Modification chain · 10 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.
- Base2011-03-29+$51,750= $51,750
- Mod 12011-06-28+$0= $51,750
- Mod P000022011-10-07+$0= $51,750
- Mod P000032012-02-21+$53,250= $105,000
- Mod P000042013-03-22+$54,750= $159,750
- Mod P000052014-05-01+$56,250= $216,000
- Mod P000072015-03-17+$58,000= $274,000
- Mod P000082016-03-11+$29,004= $303,004
- Mod P000092016-09-19+$6,672= $309,676
- Mod P000102016-10-03-$3,908= $305,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-29 | +$51,750 | $51,750 | COURIER SERVICE |
| Mod 1· CHANGE ORDER | 2011-06-28 | +$0 | $51,750 | MODIFICATION FOR REMOVAL OF QUEST DIAGNOSTICS IN MIDDLETOWN |
| Mod P00002· CHANGE ORDER | 2011-10-07 | +$0 | $51,750 | MODIFICATION FOR REMOVAL OF QUEST DIAGNOSTICS IN MIDDLETOWN MODIFICATION FOR ADDING EAST SIDE CLINICAL LABORAT… |
| Mod P00003· EXERCISE AN OPTION | 2012-02-21 | +$53,250 | $105,000 | OPTION YEAR ONE RENEWAL |
| Mod P00004· EXERCISE AN OPTION | 2013-03-22 | +$54,750 | $159,750 | OPTION YEAR ONE RENEWAL |
| Mod P00005· EXERCISE AN OPTION | 2014-05-01 | +$56,250 | $216,000 | OPTION THREE RENEWAL |
| Mod P00007· EXERCISE AN OPTION | 2015-03-17 | +$58,000 | $274,000 | COURIER SERVICE OPTIONS 4 |
| Mod P00008· EXERCISE AN OPTION | 2016-03-11 | +$29,004 | $303,004 | COURIER SERVICE OPTIONS 4 |
| Mod P00009· FUNDING ONLY ACTION | 2016-09-19 | +$6,672 | $309,676 | COURIER SERVICE OPTIONS 4 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-03 | −$3,908 | $305,768 | COURIER SERVICE OPTIONS 4 |
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 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0450 | NESHURE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $143,500 | FY2026 |
| 36C24126N0295 | FG MANAGEMENT GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $530,075 | FY2026 |
| 36C24126N0030 | CROSSTOWN COURIER SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $403,984 | FY2026 |
| 36C24125N0651 | FG MANAGEMENT GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $530,075 | FY2025 |
| 36C24125P0115 | CROSSTOWN COURIER SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,331,357 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650C10262_3600_GS33F0051V_4730 · retrieved 2026-09-26.