Award recordCONTRACT

CYNWAVE SOLUTIONS, LLC

PIID 36C24520P0808· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2020· $262,500 net obligations· UEI ZHVAW86N4J44· GA

Description

COURIER SERVICES

First action · last action
2020-09-08 · 2021-03-03
Transactions
3
First transaction's obligation
$85,000
Base + all options value (sum of deltas)
$380,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.

$262,500$0Base award · 2020-09-08 · this action $85,000 · running total $85,000Modification P00001 · 2020-11-24 · this action $90,000 · running total $175,000Modification P00002 · 2021-03-03 · this action $87,500 · running total $262,500
  • Base2020-09-08+$85,000= $85,000
  • Mod P000012020-11-24+$90,000= $175,000
  • Mod P000022021-03-03+$87,500= $262,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-08+$85,000$85,000COURIER SERVICES
Mod P00001· EXERCISE AN OPTION2020-11-24+$90,000$175,000COURIER SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-03-03+$87,500$262,500COURIER 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 ZHVAW86N4J44)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0308245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,709FY2026
36C24525P0281245-NETWORK CONTRACT OFFICE 5 (36C245) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$6,609FY2025
36C24525N0298245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$102,532FY2025
36C24524P0908245-NETWORK CONTRACT OFFICE 5 (36C245) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$13,500FY2024
36C24524N0763245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$99,546FY2024
36C24524F0021245-NETWORK CONTRACT OFFICE 5 (36C245) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$550,030FY2024

Other recipients under R602 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0338UNITED PARCEL SERVICE CO.245-NETWORK CONTRACT OFFICE 5 (36C245)$272,314FY2026
36C24526C0024CADUCEUS MEDICAL LOGISTICS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$51,040FY2026
36C24526P0013ALL AMERICAN EXPRESS SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$157,500FY2026
36C24525P0433UNITED PARCEL SERVICE CO.245-NETWORK CONTRACT OFFICE 5 (36C245)$261,242FY2025
36C24525F0522UNITED PARCEL SERVICE CO.245-NETWORK CONTRACT OFFICE 5 (36C245)$45,739FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0808_3600_-NONE-_-NONE- · retrieved 2026-09-26.