Award recordCONTRACT

BMT CONSULTING, INC.

PIID 36C25524N0066· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2024· $81,588 net obligations· UEI YJRYDFPCCJF9· DC

Description

COURIER SERVICES

First action · last action
2023-10-31 · 2024-04-15
Transactions
3
First transaction's obligation
$46,500
Base + all options value (sum of deltas)
$81,588
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 · 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.

$116,000$0Base award · 2023-10-31 · this action $46,500 · running total $46,500Modification P00001 · 2023-11-30 · this action $69,500 · running total $116,000Modification P00002 · 2024-04-15 · this action -$34,412 · running total $81,588
  • Base2023-10-31+$46,500= $46,500
  • Mod P000012023-11-30+$69,500= $116,000
  • Mod P000022024-04-15-$34,412= $81,588
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-31+$46,500$46,500COURIER SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-30+$69,500$116,000FOR COURIER SERVICES, EXTEND THE PERIOD OF PERFORMANCE FROM 11/1/2023 THROUGH 01/15/2024 AND INCREASE FUNDING…
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-04-15−$34,412$81,588COURIER SERVICES

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
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
36C25023N0064250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$7,219FY2023

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_36C25524N0066_3600_36C25518D0151_3600 · retrieved 2026-09-26.