Award recordCONTRACT

CROSSTOWN COURIER SERVICE INC

PIID 36C25225P0111· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2025· $190,455 net obligations· UEI G9F7J6E7JC66· NH

Description

NON-LAB MEDICAL AND EQUIPMENT AND LINEN/LAUNDRY COURIER SERVICES IMPLEMENTATION EO 14398

Base award description: NON-LAB MEDICAL AND EQUIPMENT AND LINEN/LAUNDRY COURIER SERVICES POP 1/1/2025 - 12/31/2025

First action · last action
2025-01-01 · 2026-07-12
Transactions
3
First transaction's obligation
$95,227
Base + all options value (sum of deltas)
$476,137
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY

Modification chain · 3 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.

$190,455$0Base award · 2025-01-01 · this action $95,227 · running total $95,227Modification P00001 · 2025-10-16 · this action $95,227 · running total $190,455Modification P00002 · 2026-07-12 · this action $0 · running total $190,455
  • Base2025-01-01+$95,227= $95,227
  • Mod P000012025-10-16+$95,227= $190,455
  • Mod P000022026-07-12+$0= $190,455
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-01+$95,227$95,227NON-LAB MEDICAL AND EQUIPMENT AND LINEN/LAUNDRY COURIER SERVICES POP 1/1/2025 - 12/31/2025
Mod P00001· EXERCISE AN OPTION2025-10-16+$95,227$190,455NON-LAB MEDICAL AND EQUIPMENT AND LINEN/LAUNDRY COURIER SERVICES POP 1/1/2025 - 12/31/2025
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-12+$0$190,455NON-LAB MEDICAL AND EQUIPMENT AND LINEN/LAUNDRY COURIER SERVICES IMPLEMENTATION 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 G9F7J6E7JC66)

AwardOffice · PSC / listingNet obligationsFY
36C26126P1077261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$142,266FY2026
36C25526N0371255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$406,014FY2026
36C24626D0075246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2026
36C24626N0834246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$135,244FY2026
36C24226N0635242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$1,172,499FY2026
36C24226D0070242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2026

Other recipients under R602 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P0295FG MANAGEMENT GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$75,360FY2025
36C25225P0078ALL AMERICAN EXPRESS SOLUTIONS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$24,560FY2025
36C25225F0021FEDERAL EXPRESS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$69,554FY2025
36C25224F0091UNITED PARCEL SERVICE CO.252-NETWORK CONTRACT OFFICE 12 (36C252)$546,573FY2024
36C25224N0130ALL AMERICAN EXPRESS SOLUTIONS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$5,885FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0111_3600_-NONE-_-NONE- · retrieved 2026-09-26.