Description
MEDICAL COURIER SERVICE
First action · last action
2024-07-15 · 2024-08-22
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
13
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 2 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.
- Base2024-07-15+$0= $0
- Mod P000012024-08-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-15 | +$0 | $0 | MEDICAL COURIER SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-08-22 | +$0 | $0 | MEDICAL COURIER SERVICE |
Related awards · 7
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 QU44AU3X8QQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625N0101 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $6,374 | FY2025 |
| 36C25624D0096 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2024 |
Other recipients under V119 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0186 | EXCELSIOR AMBULANCE SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,652,607 | FY2026 |
| 36C24725N0503 | CORONADO DISTRIBUTION COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $419,663 | FY2025 |
| 36C24725N0381 | EXCELSIOR AMBULANCE SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $9,298,151 | FY2025 |
| 36C24723P0656 | ROCKET CITY OIL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $366,926 | FY2023 |
| 36C24723N0191 | EXCELSIOR AMBULANCE SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,598,373 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0983_3600_-NONE-_-NONE- · retrieved 2026-09-26.