Award recordCONTRACT

CADUCEUS MEDICAL LOGISTICS LLC

PIID 36C25525N0197· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2025· $336,231 net obligations· UEI EJ3AR6M96JM9· GA

Description

DEOB MOD TO REMOVE EXCESS FUNDS: COURIER SERVICES STL VAMC. PURCHASE ORDER 657-C40150 IS TO BE DECREASED BY $76,397.34 FROM $444,825.02 TO NOW READ AS $368,427.68.

Base award description: EXERCISING OPTION PERIOD 1: COURIER SERVICES STL VAMC

First action · last action
2025-03-10 · 2026-07-17
Transactions
4
First transaction's obligation
$431,195
Base + all options value (sum of deltas)
$336,231
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25522D0023
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 4 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.

$431,195$0Base award · 2025-03-10 · this action $431,195 · running total $431,195Modification P00001 · 2025-08-28 · this action -$11,246 · running total $419,949Modification P00002 · 2025-09-05 · this action -$7,320 · running total $412,629Modification P00003 · 2026-07-17 · this action -$76,397 · running total $336,231
  • Base2025-03-10+$431,195= $431,195
  • Mod P000012025-08-28-$11,246= $419,949
  • Mod P000022025-09-05-$7,320= $412,629
  • Mod P000032026-07-17-$76,397= $336,231
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-10+$431,195$431,195EXERCISING OPTION PERIOD 1: COURIER SERVICES STL VAMC
Mod P00001· FUNDING ONLY ACTION2025-08-28−$11,246$419,949EXERCISING OPTION PERIOD 1: COURIER SERVICES STL VAMC
Mod P00002· FUNDING ONLY ACTION2025-09-05−$7,320$412,629EXERCISING OPTION PERIOD 1: COURIER SERVICES STL VAMC
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-07-17−$76,397$336,231DEOB MOD TO REMOVE EXCESS FUNDS: COURIER SERVICES STL VAMC. PURCHASE ORDER 657-C40150 IS TO BE DECREASED BY $7…

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 EJ3AR6M96JM9)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0608249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$421,031FY2026
36C25726N0350257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$72,000FY2026
36C25626N0557256-NETWORK CONTRACT OFFICE 16 (36C256) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$167,515FY2026
36C25526N0215255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$411,376FY2026
36C24926N0339249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$42,057FY2026
36C24526C0024245-NETWORK CONTRACT OFFICE 5 (36C245) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$51,040FY2026

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
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
36C25525D0080DALYWORKS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525N0197_3600_36C25522D0023_3600 · retrieved 2026-09-26.