Award recordCONTRACT

ALL AMERICAN EXPRESS SOLUTIONS LLC

PIID 36C24720C0120· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2020· $447,538 net obligations· UEI TYNPRZ48FMJ7· IN

Description

DENTAL COURIER SERVICE

First action · last action
2020-04-02 · 2025-12-30
Transactions
13
First transaction's obligation
$83,200
Base + all options value (sum of deltas)
$530,738
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 13 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.

$447,538$0Base award · 2020-04-02 · this action $83,200 · running total $83,200Modification P00001 · 2020-04-15 · this action -$17,333 · running total $65,867Modification P00002 · 2020-05-01 · this action $6,933 · running total $72,800Modification P00003 · 2021-04-15 · this action $83,200 · running total $156,000Modification P00004 · 2021-11-03 · this action $0 · running total $156,000Modification P00005 · 2022-01-20 · this action $83,200 · running total $239,200Modification P00006 · 2022-02-08 · this action -$27,733 · running total $211,467Modification P00007 · 2022-07-15 · this action -$0 · running total $211,467Modification P00008 · 2023-03-07 · this action $87,880 · running total $299,347Modification P00009 · 2024-04-11 · this action $96,313 · running total $395,660Modification P00010 · 2025-03-20 · this action $48,157 · running total $443,816Modification P00011 · 2025-07-03 · this action -$1,093 · running total $442,723Modification P00012 · 2025-12-30 · this action $4,815 · running total $447,538
  • Base2020-04-02+$83,200= $83,200
  • Mod P000012020-04-15-$17,333= $65,867
  • Mod P000022020-05-01+$6,933= $72,800
  • Mod P000032021-04-15+$83,200= $156,000
  • Mod P000042021-11-03+$0= $156,000
  • Mod P000052022-01-20+$83,200= $239,200
  • Mod P000062022-02-08-$27,733= $211,467
  • Mod P000072022-07-15-$0= $211,467
  • Mod P000082023-03-07+$87,880= $299,347
  • Mod P000092024-04-11+$96,313= $395,660
  • Mod P000102025-03-20+$48,157= $443,816
  • Mod P000112025-07-03-$1,093= $442,723
  • Mod P000122025-12-30+$4,815= $447,538
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-02+$83,200$83,200DENTAL COURIER SERVICE
Mod P00001· FUNDING ONLY ACTION2020-04-15−$17,333$65,867DENTAL COURIER SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-05-01+$6,933$72,800DENTAL COURIER SERVICE
Mod P00003· EXERCISE AN OPTION2021-04-15+$83,200$156,000DENTAL COURIER SERVICE
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-11-03+$0$156,000EO14042 - DENTAL COURIER SERVICE
Mod P00005· EXERCISE AN OPTION2022-01-20+$83,200$239,200DENTAL COURIER SERVICE
Mod P00006· FUNDING ONLY ACTION2022-02-08−$27,733$211,467DENTAL COURIER SERVICE
Mod P00007· FUNDING ONLY ACTION2022-07-15−$0$211,467DENTAL COURIER SERVICE
Mod P00008· EXERCISE AN OPTION2023-03-07+$87,880$299,347DENTAL COURIER SERVICE
Mod P00009· EXERCISE AN OPTION2024-04-11+$96,313$395,660DENTAL COURIER SERVICE
Mod P00010· OTHER ADMINISTRATIVE ACTION2025-03-20+$48,157$443,816DENTAL COURIER SERVICE
Mod P00011· OTHER ADMINISTRATIVE ACTION2025-07-03−$1,093$442,723DENTAL COURIER SERVICE
Mod P00012· OTHER ADMINISTRATIVE ACTION2025-12-30+$4,815$447,538DENTAL COURIER SERVICE

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 TYNPRZ48FMJ7)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0916250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$294,605FY2026
36C24626N0828246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$141,250FY2026
36C24626N0829246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$10,990FY2026
36C25926N0358NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$373,458FY2026
36C26226D0093262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2026
36C25026P0512250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$101,485FY2026

Other recipients under R602 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0728SAFEGUARD SECURITY SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$44,757FY2026
36C24726F0110UNITED PARCEL SERVICE CO.247-NETWORK CONTRACT OFFICE 7 (36C247)$435,000FY2026
36C24726P0364QUALITY IMPACT SOLUTIONS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24726F0111UNITED PARCEL SERVICE CO.247-NETWORK CONTRACT OFFICE 7 (36C247)$490,000FY2026
36C24726P0195CAPITAL COURIER SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$468,907FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.