Description
COURIER SEDRO-WOLLEY (V260P00267)
First action · last action
2008-11-18 · 2010-02-18
Transactions
2
First transaction's obligation
$44,720
Base + all options value (sum of deltas)
$29,068
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423860 · TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS
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.
- Base2008-11-18+$44,720= $44,720
- Mod 12010-02-18-$15,652= $29,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-18 | +$44,720 | $44,720 | COURIER SEDRO-WOLLEY (V260P00267) |
| Mod 1· FUNDING ONLY ACTION | 2010-02-18 | −$15,652 | $29,068 | COURIER SEDRO-WOLLEY (V260P00267) |
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 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 V129 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012P0767 | SALEM AREA MASS TRANSIT DISTRICT | 260-NETWORK CONTRACT OFFICE 20 | $6,000 | FY2012 |
| VA648C01511 | PRO-MED COURIER SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $42,831 | FY2009 |
| VA648C90171 | PRO-MED COURIER SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $41,250 | FY2009 |
| V260P00348 | PRO-MED COURIER SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C90353_3600_-NONE-_-NONE- · retrieved 2026-09-26.