Award recordCONTRACT

FG MANAGEMENT GROUP LLC

PIID 36C25220C0006· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2020· $404,110 net obligations· UEI HEJFSLZGU364· NJ

Description

EXERCISE 52.217-8 EXTENSION NON-LAB COURIER SERVICES FOR THE IRON MOUNTAIN VA HOSPITAL AND SURROUNDING CBOC'S 10/1/2024 - 12/31/2024

Base award description: NON-LAB COURIER SERVICES FOR THE IRON MOUNTAIN VA HOSPITAL&SURROUNDING CBOC'S

First action · last action
2019-10-01 · 2024-10-01
Transactions
8
First transaction's obligation
$66,976
Base + all options value (sum of deltas)
$404,110
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY

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.

$404,110$0Base award · 2019-10-01 · this action $66,976 · running total $66,976Modification P00001 · 2020-10-01 · this action $67,646 · running total $134,622Modification P00002 · 2021-10-01 · this action $80,322 · running total $214,944Modification P00003 · 2021-11-16 · this action $0 · running total $214,944Modification P00004 · 2022-10-01 · this action $83,609 · running total $298,553Modification P00005 · 2023-05-09 · this action $0 · running total $298,553Modification P00006 · 2023-10-01 · this action $84,445 · running total $382,998Modification P00007 · 2024-10-01 · this action $21,111 · running total $404,110
  • Base2019-10-01+$66,976= $66,976
  • Mod P000012020-10-01+$67,646= $134,622
  • Mod P000022021-10-01+$80,322= $214,944
  • Mod P000032021-11-16+$0= $214,944
  • Mod P000042022-10-01+$83,609= $298,553
  • Mod P000052023-05-09+$0= $298,553
  • Mod P000062023-10-01+$84,445= $382,998
  • Mod P000072024-10-01+$21,111= $404,110
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$66,976$66,976NON-LAB COURIER SERVICES FOR THE IRON MOUNTAIN VA HOSPITAL&SURROUNDING CBOC'S
Mod P00001· EXERCISE AN OPTION2020-10-01+$67,646$134,622NON-LAB COURIER SERVICES FOR THE IRON MOUNTAIN VA HOSPITAL AND SURROUNDING CBOC'S
Mod P00002· EXERCISE AN OPTION2021-10-01+$80,322$214,944NON-LAB COURIER SERVICES FOR THE IRON MOUNTAIN VA HOSPITAL AND SURROUNDING CBOC'S
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-11-16+$0$214,944EO14042 NON-LAB COURIER SERVICES FOR THE IRON MOUNTAIN VA HOSPITAL AND SURROUNDING CBOC'S
Mod P00004· EXERCISE AN OPTION2022-10-01+$83,609$298,553EXERCISE 52.217-9 OY3 NON-LAB COURIER SERVICES FOR THE IRON MOUNTAIN VA HOSPITAL AND SURROUNDING CBOC'S
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-09+$0$298,553EXERCISE 52.217-9 OY3 NON-LAB COURIER SERVICES FOR THE IRON MOUNTAIN VA HOSPITAL AND SURROUNDING CBOC'S
Mod P00006· EXERCISE AN OPTION2023-10-01+$84,445$382,998EXERCISE 52.217-9 OY4 NON-LAB COURIER SERVICES FOR THE IRON MOUNTAIN VA HOSPITAL AND SURROUNDING CBOC'S
Mod P00007· EXERCISE AN OPTION2024-10-01+$21,111$404,110EXERCISE 52.217-8 EXTENSION NON-LAB COURIER SERVICES FOR THE IRON MOUNTAIN VA HOSPITAL AND SURROUNDING CBOC'S…

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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0401CROSSTOWN COURIER SERVICE INC252-NETWORK CONTRACT OFFICE 12 (36C252)$150,904FY2026
36C25226P0397CROSSTOWN COURIER SERVICE INC252-NETWORK CONTRACT OFFICE 12 (36C252)$254,526FY2026
36C25226P0236CROSSTOWN COURIER SERVICE INC252-NETWORK CONTRACT OFFICE 12 (36C252)$899,174FY2026
36C25225P0777CROSSTOWN COURIER SERVICE INC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,360,038FY2025
36C25225P0111CROSSTOWN COURIER SERVICE INC252-NETWORK CONTRACT OFFICE 12 (36C252)$190,455FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.