Award recordCONTRACT

DALYWORKS, LLC

PIID 36C25521P0187· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2021· $194,274 net obligations· UEI HL79KL86TH94· MN

Description

DE-OBLIGATION EXCESS FUNDS OF $24,584.01 ON OBLIGATION 657C12105 FOR POP: 02/01/21 TO 01/31/2022. NEW TOTAL IS $194,273.64

Base award description: COURIER SVCS TRANSPORTING COVID SPECIMENS FROM MARION, IL VA TO KANSAS CITY VA.

First action · last action
2021-02-14 · 2024-02-21
Transactions
2
First transaction's obligation
$218,858
Base + all options value (sum of deltas)
$194,274
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 2 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.

$218,858$0Base award · 2021-02-14 · this action $218,858 · running total $218,858Modification P00001 · 2024-02-21 · this action -$24,584 · running total $194,274
  • Base2021-02-14+$218,858= $218,858
  • Mod P000012024-02-21-$24,584= $194,274
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-14+$218,858$218,858COURIER SVCS TRANSPORTING COVID SPECIMENS FROM MARION, IL VA TO KANSAS CITY VA.
Mod P00001· FUNDING ONLY ACTION2024-02-21−$24,584$194,274DE-OBLIGATION EXCESS FUNDS OF $24,584.01 ON OBLIGATION 657C12105 FOR POP: 02/01/21 TO 01/31/2022. NEW TOTAL IS…

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 HL79KL86TH94)

AwardOffice · PSC / listingNet obligationsFY
36C24926D0041249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2026
36C25726C0037257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$619,483FY2026
36C25726C0015257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2026
36C25526N0091255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$234,516FY2026
36C25926N0095NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$204,432FY2026
36C25926D0004NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2026

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
36C25525N0436ALL AMERICAN EXPRESS SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$70,525FY2025
36C25525N0406CROSSTOWN COURIER SERVICE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2025
36C25525D0081CROSSTOWN COURIER SERVICE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521P0187_3600_-NONE-_-NONE- · retrieved 2026-09-26.