Award recordCONTRACT

FG MANAGEMENT GROUP LLC

PIID 36C25521N0514· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2021· $150,247 net obligations· UEI HEJFSLZGU364· NJ

Description

COURIER SERVICES FOR THE COLUMBIA MO VAMC AND ATTACHED CBOCS - OPTION YEAR 2

First action · last action
2021-08-30 · 2023-01-19
Transactions
3
First transaction's obligation
$132,720
Base + all options value (sum of deltas)
$150,247
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25519D0044
NAICS
492110 · COURIERS AND EXPRESS DELIVERY 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.

$150,247$0Base award · 2021-08-30 · this action $132,720 · running total $132,720Modification P00001 · 2023-01-03 · this action $11,985 · running total $144,705Modification P00002 · 2023-01-19 · this action $5,542 · running total $150,247
  • Base2021-08-30+$132,720= $132,720
  • Mod P000012023-01-03+$11,985= $144,705
  • Mod P000022023-01-19+$5,542= $150,247
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-30+$132,720$132,720COURIER SERVICES FOR THE COLUMBIA MO VAMC AND ATTACHED CBOCS - OPTION YEAR 2
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-03+$11,985$144,705COURIER SERVICES FOR THE COLUMBIA MO VAMC AND ATTACHED CBOCS - OPTION YEAR 2
Mod P00002· FUNDING ONLY ACTION2023-01-19+$5,542$150,247COURIER SERVICES FOR THE COLUMBIA MO VAMC AND ATTACHED CBOCS - OPTION YEAR 2

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)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0884261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$409,536FY2026
36C26126P0880261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$847,890FY2026
36C26026N0372260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$212,989FY2026
36C24226D0061242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2026
36C24226N0572242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$7,500FY2026
36C25726C0045257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$1,488,991FY2026

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_36C25521N0514_3600_36C25519D0044_3600 · retrieved 2026-09-26.