Description
COURIER SERVICES
First action · last action
2008-10-01 · 2010-02-09
Transactions
3
First transaction's obligation
$73,320
Base + all options value (sum of deltas)
$71,359
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
OPENMARKET
Modification chain · 3 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.
- Base2008-10-01+$73,320= $73,320
- Mod 12009-04-10+$1,085= $74,405
- Mod 22010-02-09-$3,046= $71,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$73,320 | $73,320 | COURIER SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2009-04-10 | +$1,085 | $74,405 | COURIER SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2010-02-09 | −$3,046 | $71,359 | 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 QTJJGMLHN6A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V672P01359 | 672S-SAN JUAN SMALL PURHCASE · 8540 · TOILETRY PAPER PRODUCTS | $4,050 | FY2010 |
| V672P00722 | 672S-SAN JUAN SMALL PURHCASE · 8540 · TOILETRY PAPER PRODUCTS | $7,706 | FY2010 |
| V675A90329 | 675S-ORLANDO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,589 | FY2009 |
| V672P96309 | 672S-SAN JUAN SMALL PURHCASE · 8540 · TOILETRY PAPER PRODUCTS | $3,007 | FY2009 |
| VA663C90713 | 260-NETWORK CONTRACT OFFICE 20 · R498 · PATENT AND TRADEMARK SERVICES | $10,944 | FY2009 |
| VA663P93798 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $8,220 | FY2009 |
Other recipients under V999 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P1787 | PRESBYTERY OF SEATTLE-UPCUSA | 260-NETWORK CONTRACT OFFICE 20 | $12,800 | FY2015 |
| VA26015P0128 | 5TH & STEWART PARK LLC | 260-NETWORK CONTRACT OFFICE 20 | $2,000,000 | FY2015 |
| VA26014P4293 | TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON | 260-NETWORK CONTRACT OFFICE 20 | $60,000 | FY2014 |
| VA26014P4292 | CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA | 260-NETWORK CONTRACT OFFICE 20 | $24,400 | FY2014 |
| VA26014C0016 | 5TH & STEWART PARK LLC | 260-NETWORK CONTRACT OFFICE 20 | $2,265,294 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C90010_3600_OPENMARKET_1435 · retrieved 2026-09-26.