Description
DECREASE 578 TO CLOSE OUT POP SOUTHERN TIER NGDS SMALL PACKAGE AND PHARMACY SHIPPING SERVICE
Base award description: SOUTHERN TIER NGDS SMALL PACKAGE AND PHARMACY SHIPPING SERVICE
Modification chain · 4 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.
- Base2024-04-10+$554,600= $554,600
- Mod P000012025-04-22+$14,640= $569,240
- Mod P000022025-06-23-$19,243= $549,997
- Mod P000032025-08-25-$3,424= $546,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-10 | +$554,600 | $554,600 | SOUTHERN TIER NGDS SMALL PACKAGE AND PHARMACY SHIPPING SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2025-04-22 | +$14,640 | $569,240 | INCREASE TO 578 TO CLOSE OUT POP SOUTHERN TIER NGDS SMALL PACKAGE AND PHARMACY SHIPPING SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2025-06-23 | −$19,243 | $549,997 | DECREASE 550 TO CLOSE OUT POP SOUTHERN TIER NGDS SMALL PACKAGE AND PHARMACY SHIPPING SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2025-08-25 | −$3,424 | $546,573 | DECREASE 578 TO CLOSE OUT POP SOUTHERN TIER NGDS SMALL PACKAGE AND PHARMACY SHIPPING SERVICE |
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 YF8QFWJLNBV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0264 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $80,000 | FY2026 |
| 36C24526F0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $60,000 | FY2026 |
| 36C24526F0328 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $102,206 | FY2026 |
| 36C10F26F0011 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $10,000 | FY2026 |
| 36C25926F0241 | NETWORK CONTRACT OFFICE 19 (36C259) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $2,500 | FY2026 |
| 36C24626F0121 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $15,000 | FY2026 |
Other recipients under R602 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0401 | CROSSTOWN COURIER SERVICE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $150,904 | FY2026 |
| 36C25226P0397 | CROSSTOWN COURIER SERVICE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $254,526 | FY2026 |
| 36C25226P0236 | CROSSTOWN COURIER SERVICE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $899,174 | FY2026 |
| 36C25225P0777 | CROSSTOWN COURIER SERVICE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,360,038 | FY2025 |
| 36C25225P0295 | FG MANAGEMENT GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $75,360 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224F0091_3600_HTC71123DC025_9700 · retrieved 2026-09-26.