Award recordCONTRACT

BMT CONSULTING, INC.

PIID 36C25518N2299· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2018· $194,016 net obligations· UEI YJRYDFPCCJF9· DC

Description

DECREASE FUNDING BY $2,667.00 FOR COURIER SERVICES NOT RECEIVED.

Base award description: COURIER SERVICES IGF::OT::IGF

First action · last action
2018-05-21 · 2023-06-07
Transactions
5
First transaction's obligation
$130,000
Base + all options value (sum of deltas)
$405,009
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25518D0151
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 5 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.

$197,505$0Base award · 2018-05-21 · this action $130,000 · running total $130,000Modification P00001 · 2019-05-08 · this action $18,505 · running total $148,505Modification P00002 · 2020-04-30 · this action $49,000 · running total $197,505Modification P00003 · 2020-08-11 · this action -$822 · running total $196,683Modification P00004 · 2023-06-07 · this action -$2,667 · running total $194,016
  • Base2018-05-21+$130,000= $130,000
  • Mod P000012019-05-08+$18,505= $148,505
  • Mod P000022020-04-30+$49,000= $197,505
  • Mod P000032020-08-11-$822= $196,683
  • Mod P000042023-06-07-$2,667= $194,016
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-21+$130,000$130,000COURIER SERVICES IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2019-05-08+$18,505$148,505COURIER SERVICES IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-04-30+$49,000$197,505COURIER SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-08-11−$822$196,683COURIER SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-07−$2,667$194,016DECREASE FUNDING BY $2,667.00 FOR COURIER SERVICES NOT RECEIVED.

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 YJRYDFPCCJF9)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0023250-NETWORK CONTRACT OFFICE 10 (36C250) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$16,320FY2026
36C25025N0076250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$7,580FY2025
36C25524N0066255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$81,588FY2024
36C25024N0053250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$7,508FY2024
36C25523N0193255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$151,565FY2023
36C25523N0194255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$46,375FY2023

Other recipients under R602 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0371CROSSTOWN COURIER SERVICE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$406,014FY2026
36C25526N0215CADUCEUS MEDICAL LOGISTICS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$411,376FY2026
36C25526N0091DALYWORKS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$234,516FY2026
36C25525N0436ALL AMERICAN EXPRESS SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$70,525FY2025
36C25525N0406CROSSTOWN COURIER SERVICE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518N2299_3600_36C25518D0151_3600 · retrieved 2026-09-26.