Award recordCONTRACT

MARQUIS SOLUTIONS LLC

PIID 36C24221P0648· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2021· $149,656 net obligations· UEI RBHRGFTRZB78· IN

Description

COURIER SERVICE COMPLETING CONTINUITY OF SERVICES 6/1/21 - 6/13/21

Base award description: COURIER SERVICE 4/1/21 - 5/31/21

First action · last action
2021-04-01 · 2021-07-06
Transactions
3
First transaction's obligation
$87,360
Base + all options value (sum of deltas)
$149,656
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

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.

$149,656$0Base award · 2021-04-01 · this action $87,360 · running total $87,360Modification P00001 · 2021-06-01 · this action $0 · running total $87,360Modification P00002 · 2021-07-06 · this action $62,296 · running total $149,656
  • Base2021-04-01+$87,360= $87,360
  • Mod P000012021-06-01+$0= $87,360
  • Mod P000022021-07-06+$62,296= $149,656
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-01+$87,360$87,360COURIER SERVICE 4/1/21 - 5/31/21
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-01+$0$87,360COURIER SERVICE CONTINUITY OF SERVICES 6/1/21 - 6/13/21
Mod P00002· FUNDING ONLY ACTION2021-07-06+$62,296$149,656COURIER SERVICE COMPLETING CONTINUITY OF SERVICES 6/1/21 - 6/13/21

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 RBHRGFTRZB78)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0993262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$448,295FY2026
36C26226C0147262-NETWORK CONTRACT OFFICE 22 (36C262) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS$153,212FY2026
36C25225N0423252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$1,656FY2025
36C26225N0228262-NETWORK CONTRACT OFFICE 22 (36C262) · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS$1,701,060FY2025
36C25224N0495252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$3,067FY2024
36C25224P0602252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$830FY2024

Other recipients under R602 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226D0070CROSSTOWN COURIER SERVICE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226N0635CROSSTOWN COURIER SERVICE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,172,499FY2026
36C24226D0061FG MANAGEMENT GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226N0572FG MANAGEMENT GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$7,500FY2026
36C24226N0549FOXY DELIVERY SERVICE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$9,190FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0648_3600_-NONE-_-NONE- · retrieved 2026-09-26.