Description
REUSABLE MEDICAL DEVICE (RMD) TRANSPORT IMPLEMENTATION EO 14398
Base award description: REUSABLE MEDICAL DEVICES (RMD) TRANSPORTATION SERVICES
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.
- Base2025-02-21+$37,307= $37,307
- Mod P000012025-10-28+$38,053= $75,360
- Mod P000022026-06-28+$0= $75,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-21 | +$37,307 | $37,307 | REUSABLE MEDICAL DEVICES (RMD) TRANSPORTATION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-10-28 | +$38,053 | $75,360 | REUSABLE MEDICAL DEVICES (RMD) TRANSPORTATION SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-28 | +$0 | $75,360 | REUSABLE MEDICAL DEVICE (RMD) TRANSPORT 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 HEJFSLZGU364)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0884 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $409,536 | FY2026 |
| 36C26126P0880 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $847,890 | FY2026 |
| 36C26026N0372 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $212,989 | FY2026 |
| 36C24226D0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C24226N0572 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $7,500 | FY2026 |
| 36C25726C0045 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,488,991 | 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 |
| 36C25225P0111 | CROSSTOWN COURIER SERVICE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $190,455 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0295_3600_-NONE-_-NONE- · retrieved 2026-09-26.