Award recordCONTRACT

WWG MANAGEMENT SERVICES LLC

PIID 36C24919C0031· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2019· $535,561 net obligations· UEI UNSSYBBZF7M8· VA

Description

TVHS - COURIER SERVICES - DECREASE FUNDING

Base award description: IGF::OT::IGF COURIER SERVICES

First action · last action
2018-10-01 · 2020-10-21
Transactions
8
First transaction's obligation
$228,340
Base + all options value (sum of deltas)
$535,561
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 8 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.

$581,524$0Base award · 2018-10-01 · this action $228,340 · running total $228,340Modification P00001 · 2018-10-16 · this action $0 · running total $228,340Modification P00002 · 2018-12-03 · this action $50,600 · running total $278,940Modification P00003 · 2019-11-01 · this action $302,584 · running total $581,524Modification P00004 · 2019-12-13 · this action $0 · running total $581,524Modification P00005 · 2020-02-19 · this action -$40,045 · running total $541,479Modification P00006 · 2020-06-29 · this action $20,000 · running total $561,479Modification P00007 · 2020-10-21 · this action -$25,918 · running total $535,561
  • Base2018-10-01+$228,340= $228,340
  • Mod P000012018-10-16+$0= $228,340
  • Mod P000022018-12-03+$50,600= $278,940
  • Mod P000032019-11-01+$302,584= $581,524
  • Mod P000042019-12-13+$0= $581,524
  • Mod P000052020-02-19-$40,045= $541,479
  • Mod P000062020-06-29+$20,000= $561,479
  • Mod P000072020-10-21-$25,918= $535,561
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$228,340$228,340IGF::OT::IGF COURIER SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-10-16+$0$228,340IGF::OT::IGF COURIER SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-03+$50,600$278,940TVHS - COURIER SERVICES - ADDITION OF ATHENS CBOC ROUTE
Mod P00003· EXERCISE AN OPTION2019-11-01+$302,584$581,524TVHS - COURIER SERVICES - ADDITION OF ATHENS CBOC ROUTE
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-12-13+$0$581,524TVHS - COURIER SERVICES - ADDITION OF ATHENS CBOC ROUTE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-19−$40,045$541,479TVHS - COURIER SERVICES - ADDITION OF ATHENS CBOC ROUTE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-29+$20,000$561,479TVHS - COURIER SERVICES - INCREASE FUNDING
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-10-21−$25,918$535,561TVHS - COURIER SERVICES - DECREASE FUNDING

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 UNSSYBBZF7M8)

AwardOffice · PSC / listingNet obligationsFY
36C24420N0177244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$5,940FY2020
36C26019P0843260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$79,800FY2019
36C25919C0145NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$23,680FY2019
36C24419N0230244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$5,940FY2019
36C26119C0010261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$175,571FY2019
36C25718P2570257-NETWORK CONTRACT OFFICE 17 (36C257) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$879,532FY2018

Other recipients under V999 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0270GOVTRANZ NATIONAL LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,769,400FY2026
36C24926D0018GOVTRANZ NATIONAL LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026
36C24926P0024COMMUNITY PASTOR CARE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$452,446FY2026
36C24925N0118COMMUNITY PASTOR CARE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,477,663FY2025
36C24924P0374SIEMENS MEDICAL SOLUTIONS USA, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$42,332FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.