Award recordCONTRACT

QUALITY IMPACT SOLUTIONS LLC

PIID 36C24726P0364· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2026· $0 net obligations· UEI XS79NVV62KM5· GA

Description

COURIER SERVICES MILLEDGEVILLE TIFTON, DUBLIN VA MEDICAL CENTER, DUBLIN, GA.

First action · last action
2026-03-18 · 2026-06-11
Transactions
2
First transaction's obligation
$45,157
Base + all options value (sum of deltas)
$180,629
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
36
SDVOSB flag on record
Yes (self-representation)
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY

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.

$45,157$0Base award · 2026-03-18 · this action $45,157 · running total $45,157Modification P00001 · 2026-06-11 · this action -$45,157 · running total $0
  • Base2026-03-18+$45,157= $45,157
  • Mod P000012026-06-11-$45,157= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-18+$45,157$45,157COURIER SERVICES MILLEDGEVILLE TIFTON, DUBLIN VA MEDICAL CENTER, DUBLIN, GA.
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2026-06-11−$45,157$0COURIER SERVICES MILLEDGEVILLE TIFTON, DUBLIN VA MEDICAL CENTER, DUBLIN, GA.

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 XS79NVV62KM5)

AwardOffice · PSC / listingNet obligationsFY
36C24726N0241247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$393,950FY2026
36C24725N0699247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$295,162FY2025
36C24724N0575247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$439,943FY2024
36C24723N0485247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$342,952FY2023
36C24722N0402247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$287,250FY2022
36C24722D0057247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$0FY2022

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
36C24726F0111UNITED PARCEL SERVICE CO.247-NETWORK CONTRACT OFFICE 7 (36C247)$490,000FY2026
36C24726P0195CAPITAL COURIER SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$468,907FY2026
36C24726P0168MBG INTEGRATED SOLUTIONS L. L. C.247-NETWORK CONTRACT OFFICE 7 (36C247)$41,723FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0364_3600_-NONE-_-NONE- · retrieved 2026-09-26.