Award recordCONTRACT

FG MANAGEMENT GROUP LLC

PIID 36C25021P1699· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2021· $413,218 net obligations· UEI HEJFSLZGU364· NJ

Description

COURIER SERVICES - RME TO/FM EYE CLINIC | POP: 9/1/22 TO 8/31/23

Base award description: COURIER SERVICES - RME TO/FM EYE CLINIC | POP: 9/1/21 TO 8/31/21

First action · last action
2021-09-13 · 2026-08-18
Transactions
9
First transaction's obligation
$72,000
Base + all options value (sum of deltas)
$413,218
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 9 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.

$413,218$0Base award · 2021-09-13 · this action $72,000 · running total $72,000Modification P00001 · 2022-06-06 · this action $72,000 · running total $144,000Modification P00002 · 2023-07-12 · this action $72,000 · running total $216,000Modification P00003 · 2024-02-20 · this action $7,530 · running total $223,530Modification P00004 · 2024-07-11 · this action $79,530 · running total $303,060Modification P00005 · 2024-09-18 · this action $2,685 · running total $305,745Modification P00006 · 2025-08-05 · this action $79,530 · running total $385,275Modification P00008 · 2026-05-06 · this action $3,160 · running total $388,435Modification P00009 · 2026-08-18 · this action $24,783 · running total $413,218
  • Base2021-09-13+$72,000= $72,000
  • Mod P000012022-06-06+$72,000= $144,000
  • Mod P000022023-07-12+$72,000= $216,000
  • Mod P000032024-02-20+$7,530= $223,530
  • Mod P000042024-07-11+$79,530= $303,060
  • Mod P000052024-09-18+$2,685= $305,745
  • Mod P000062025-08-05+$79,530= $385,275
  • Mod P000082026-05-06+$3,160= $388,435
  • Mod P000092026-08-18+$24,783= $413,218
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-13+$72,000$72,000COURIER SERVICES - RME TO/FM EYE CLINIC | POP: 9/1/21 TO 8/31/21
Mod P00001· EXERCISE AN OPTION2022-06-06+$72,000$144,000COURIER SERVICES - RME TO/FM EYE CLINIC | POP: 9/1/22 TO 8/31/23
Mod P00002· EXERCISE AN OPTION2023-07-12+$72,000$216,000COURIER SERVICES - RME TO/FM EYE CLINIC | POP: 9/1/22 TO 8/31/23
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-20+$7,530$223,530COURIER SERVICES - RME TO/FM EYE CLINIC | POP: 9/1/22 TO 8/31/23
Mod P00004· EXERCISE AN OPTION2024-07-11+$79,530$303,060COURIER SERVICES - RME TO/FM EYE CLINIC | POP: 9/1/22 TO 8/31/23
Mod P00005· FUNDING ONLY ACTION2024-09-18+$2,685$305,745COURIER SERVICES - RME TO/FM EYE CLINIC | POP: 9/1/22 TO 8/31/23
Mod P00006· EXERCISE AN OPTION2025-08-05+$79,530$385,275COURIER SERVICES - RME TO/FM EYE CLINIC | POP: 9/1/22 TO 8/31/23
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-06+$3,160$388,435COURIER SERVICES - RME TO/FM EYE CLINIC | POP: 9/1/22 TO 8/31/23
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-18+$24,783$413,218COURIER SERVICES - RME TO/FM EYE CLINIC | POP: 9/1/22 TO 8/31/23

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 HEJFSLZGU364)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0884261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$409,536FY2026
36C26126P0880261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$847,890FY2026
36C26026N0372260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$212,989FY2026
36C24226D0061242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2026
36C24226N0572242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$7,500FY2026
36C25726C0045257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$1,488,991FY2026

Other recipients under R602 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0916ALL AMERICAN EXPRESS SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$294,605FY2026
36C25026P0512ALL AMERICAN EXPRESS SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$101,485FY2026
36C25026F0326UNITED PARCEL SERVICE CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$340,000FY2026
36C25026F0319UNITED PARCEL SERVICE CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$200,000FY2026
36C25026F0332UNITED PARCEL SERVICE CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$50,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P1699_3600_-NONE-_-NONE- · retrieved 2026-09-26.