Description
COURIER SERVICE FOR PFS AT MADISON VA
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$17,250
Base + all options value (sum of deltas)
$17,250
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY
Modification chain · 1 transaction
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+$17,250= $17,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$17,250 | $17,250 | COURIER SERVICE FOR PFS AT MADISON VA |
Related awards · 9
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 E829MK6V6226)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220P0738 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,000 | FY2020 |
| 36C25218C0200 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $4,000 | FY2018 |
| VA732C10002 | CPAC FAYETTEVILLE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $3,519 | FY2011 |
| VA732C00003 | CPAC FAYETTEVILLE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $17,319 | FY2010 |
Other recipients under R602 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F0039 | FEDERAL EXPRESS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $26,434 | FY2015 |
| VA69D14P5343 | MEDICAL LOGISTIC SOLUTIONS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $1,851 | FY2014 |
| VA69D14F5004 | UNITED PARCEL SERVICE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $21,613 | FY2014 |
| VA69D14F4999 | UNITED PARCEL SERVICE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $339,422 | FY2014 |
| VA69D14F4998 | UNITED PARCEL SERVICE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $205,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D607C90121_3600_-NONE-_-NONE- · retrieved 2026-09-26.