Award recordCONTRACT

DALYWORKS, LLC

PIID 36C25619P1302· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2019· $281,107 net obligations· UEI HL79KL86TH94· MN

Description

REUSABLE MEDICAL EQUIPMENT COURIER SERVICES

First action · last action
2019-07-25 · 2023-10-01
Transactions
11
First transaction's obligation
$9,568
Base + all options value (sum of deltas)
$281,107
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY

Modification chain · 11 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.

$281,107$0Base award · 2019-07-25 · this action $9,568 · running total $9,568Modification P00001 · 2019-08-01 · this action $0 · running total $9,568Modification P00002 · 2019-10-01 · this action $57,408 · running total $66,976Modification P00003 · 2020-08-05 · this action $0 · running total $66,976Modification P00004 · 2020-10-01 · this action $59,130 · running total $126,106Modification P00005 · 2021-08-04 · this action $0 · running total $126,106Modification P00006 · 2021-10-01 · this action $60,904 · running total $187,010Modification P00007 · 2022-07-15 · this action $0 · running total $187,010Modification P00008 · 2022-10-01 · this action $62,731 · running total $249,742Modification P00009 · 2023-09-05 · this action $0 · running total $249,742Modification P00010 · 2023-10-01 · this action $31,366 · running total $281,107
  • Base2019-07-25+$9,568= $9,568
  • Mod P000012019-08-01+$0= $9,568
  • Mod P000022019-10-01+$57,408= $66,976
  • Mod P000032020-08-05+$0= $66,976
  • Mod P000042020-10-01+$59,130= $126,106
  • Mod P000052021-08-04+$0= $126,106
  • Mod P000062021-10-01+$60,904= $187,010
  • Mod P000072022-07-15+$0= $187,010
  • Mod P000082022-10-01+$62,731= $249,742
  • Mod P000092023-09-05+$0= $249,742
  • Mod P000102023-10-01+$31,366= $281,107
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-25+$9,568$9,568REUSABLE MEDICAL EQUIPMENT COURIER SERVICES
Mod P00001· EXERCISE AN OPTION2019-08-01+$0$9,568REUSABLE MEDICAL EQUIPMENT COURIER SERVICES
Mod P00002· EXERCISE AN OPTION2019-10-01+$57,408$66,976REUSABLE MEDICAL EQUIPMENT COURIER SERVICES
Mod P00003· EXERCISE AN OPTION2020-08-05+$0$66,976REUSABLE MEDICAL EQUIPMENT COURIER SERVICES
Mod P00004· FUNDING ONLY ACTION2020-10-01+$59,130$126,106REUSABLE MEDICAL EQUIPMENT COURIER SERVICES
Mod P00005· EXERCISE AN OPTION2021-08-04+$0$126,106REUSABLE MEDICAL EQUIPMENT COURIER SERVICES
Mod P00006· FUNDING ONLY ACTION2021-10-01+$60,904$187,010REUSABLE MEDICAL EQUIPMENT COURIER SERVICES
Mod P00007· EXERCISE AN OPTION2022-07-15+$0$187,010REUSABLE MEDICAL EQUIPMENT COURIER SERVICES
Mod P00008· FUNDING ONLY ACTION2022-10-01+$62,731$249,742REUSABLE MEDICAL EQUIPMENT COURIER SERVICES
Mod P00009· EXERCISE AN OPTION2023-09-05+$0$249,742REUSABLE MEDICAL EQUIPMENT COURIER SERVICES
Mod P00010· FUNDING ONLY ACTION2023-10-01+$31,366$281,107REUSABLE MEDICAL EQUIPMENT COURIER 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 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 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626F0135ELIJAH P. ISRAEL LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$35,101FY2026
36C25626N0557CADUCEUS MEDICAL LOGISTICS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$167,515FY2026
36C25626P0462ALL AMERICAN EXPRESS SOLUTIONS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$113,334FY2026
36C25626N0356ALL AMERICAN EXPRESS SOLUTIONS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$103,335FY2026
36C25626N0354CROSSTOWN COURIER SERVICE INC256-NETWORK CONTRACT OFFICE 16 (36C256)$246,932FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P1302_3600_-NONE-_-NONE- · retrieved 2026-09-27.