Description
COURIER SERVICES FOR VAMC, NASHVILLE/MURFREESBORO AND HUNTINGTON WV
First action · last action
2008-05-05 · 2011-10-31
Transactions
8
First transaction's obligation
$0
Base + all options value (sum of deltas)
$397,237
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 8 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.
- Base2008-05-05+$0= $0
- Mod 12008-06-01+$0= $0
- Mod 32008-08-14+$0= $0
- Mod 52009-04-13+$0= $0
- Mod C202372011-10-01+$0= $0
- Mod C202382011-10-01+$0= $0
- Mod P000092011-10-01+$24,159= $24,159
- Mod P000102011-10-31+$0= $24,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-05 | +$0 | $0 | COURIER SERVICES FOR VAMC, NASHVILLE/MURFREESBORO AND HUNTINGTON WV |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-06-01 | +$0 | $0 | COURIER SERVICES FOR VAMC, NASHVILLE/MURFREESBORO AND HUNTINGTON WV |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-08-14 | +$0 | $0 | COURIER SERVICES FOR VAMC, NASHVILLE/MURFREESBORO AND HUNTINGTON WV |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2009-04-13 | +$0 | $0 | COURIER SERVICES FOR VAMC, NASHVILLE/MURFREESBORO AND HUNTINGTON WV |
| Mod C20237· OTHER ADMINISTRATIVE ACTION | 2011-10-01 | +$0 | $0 | COURIER SERVICES FOR VAMC, NASHVILLE/MURFREESBORO AND HUNTINGTON WV |
| Mod C20238· OTHER ADMINISTRATIVE ACTION | 2011-10-01 | +$0 | $0 | COURIER SERVICES FOR VAMC, NASHVILLE/MURFREESBORO AND HUNTINGTON WV |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2011-10-01 | +$24,159 | $24,159 | COURIER SERVICES FOR VAMC, NASHVILLE/MURFREESBORO AND HUNTINGTON WV |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2011-10-31 | +$0 | $24,159 | COURIER SERVICES FOR VAMC, NASHVILLE/MURFREESBORO AND HUNTINGTON WV |
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 G9F7J6E7JC66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1077 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $142,266 | FY2026 |
| 36C25526N0371 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $406,014 | FY2026 |
| 36C24626D0075 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C24626N0834 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $135,244 | FY2026 |
| 36C24226N0635 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,172,499 | FY2026 |
| 36C24226D0070 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
Other recipients under R602 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915J1171 | MEDICAL LOGISTIC SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $2,380 | FY2015 |
| VA24914J1022 | MEDICAL LOGISTIC SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $40,545 | FY2014 |
| VA24913J0221 | MEDICAL LOGISTIC SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $267,943 | FY2013 |
| VA24913F0153 | UNITED PARCEL SERVICE, INC. | 249-NETWORK CONTRACT OFFICE 9 | $26,501 | FY2013 |
| VA24912J3067 | MEDICAL LOGISTIC SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $975 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA249P0397_3600 · retrieved 2026-09-26.