Description
OTHER FUNCTIONS - COURIER SERVICES
Base award description: COURIER SERVICES
Modification chain · 7 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.
- Base2010-10-01+$16,643= $16,643
- Mod 12010-10-01+$4,095= $20,738
- Mod 22011-08-30+$20,790= $41,528
- Mod P000032012-10-01+$22,428= $63,956
- Mod P000042012-12-06+$495= $64,451
- Mod P000052013-10-01+$23,324= $87,775
- Mod P000062014-10-01+$24,257= $112,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$16,643 | $16,643 | COURIER SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-01 | +$4,095 | $20,738 | COURIER SERVICES |
| Mod 2· EXERCISE AN OPTION | 2011-08-30 | +$20,790 | $41,528 | COURIER SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$22,428 | $63,956 | OTHER FUNCTIONS - COURIER SERVICES |
| Mod P00004· CLOSE OUT | 2012-12-06 | +$495 | $64,451 | OTHER FUNCTIONS - COURIER SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2013-10-01 | +$23,324 | $87,775 | OTHER FUNCTIONS - COURIER SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2014-10-01 | +$24,257 | $112,032 | OTHER FUNCTIONS - 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 S7HDRJR78CH2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P4347 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $4,692 | FY2018 |
| 36C24818F0838 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $83,971 | FY2018 |
| 36C24418P1211 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $64,542 | FY2018 |
| VA24417J2384 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $104,520 | FY2017 |
| VA26016F0685 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $194,798 | FY2016 |
| VA26016F0702 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $66,953 | FY2016 |
Other recipients under R602 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J4559 | GARDA CL NORTHWEST, INC | 260-NETWORK CONTRACT OFFICE 20 | $9,379 | FY2016 |
| VA26015J0525 | GARDA CL NORTHWEST, INC | 260-NETWORK CONTRACT OFFICE 20 | $10,416 | FY2015 |
| VA26015J0726 | GARDA CL NORTHWEST, INC | 260-NETWORK CONTRACT OFFICE 20 | $9,379 | FY2015 |
| VA26014J3682 | GARDA CL NORTHWEST, INC | 260-NETWORK CONTRACT OFFICE 20 | $9,825 | FY2014 |
| VA26014J0647 | GARDA CL NORTHWEST, INC | 260-NETWORK CONTRACT OFFICE 20 | $10,416 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C11552_3600_GS33F0031R_4730 · retrieved 2026-09-26.