Description
IMPLEMENTATION OF EO 14398
Base award description: PHARMACY COURIER SERVICES FOR IV COMPOUNDED MEDICATION
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.
- Base2024-11-22+$18,360= $18,360
- Mod P000012025-10-10+$18,360= $36,720
- Mod P000022026-02-03-$12,160= $24,560
- Mod P000032026-08-28+$0= $24,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-22 | +$18,360 | $18,360 | PHARMACY COURIER SERVICES FOR IV COMPOUNDED MEDICATION |
| Mod P00001· EXERCISE AN OPTION | 2025-10-10 | +$18,360 | $36,720 | OPTION YEAR 1 PHARMACY COURIER SERVICES FOR IV COMPOUNDED MEDICATION |
| Mod P00002· FUNDING ONLY ACTION | 2026-02-03 | −$12,160 | $24,560 | DE-OBLIGATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-28 | +$0 | $24,560 | IMPLEMENTATION OF EO 14398 |
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 TYNPRZ48FMJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0916 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $294,605 | FY2026 |
| 36C24626N0828 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $141,250 | FY2026 |
| 36C24626N0829 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $10,990 | FY2026 |
| 36C25926N0358 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $373,458 | FY2026 |
| 36C26226D0093 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C25026P0512 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $101,485 | 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_36C25225P0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.