Award recordCONTRACT

FG MANAGEMENT GROUP LLC

PIID 36C25621P0040· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2021· $210,701 net obligations· UEI HEJFSLZGU364· NJ

Description

COURIER SERVICES FOR DENTAL/SPS, JACC, FL&OUTLYING CBOCS.

First action · last action
2020-10-15 · 2024-10-01
Transactions
12
First transaction's obligation
$40,320
Base + all options value (sum of deltas)
$210,701
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 12 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.

$210,701$0Base award · 2020-10-15 · this action $40,320 · running total $40,320Modification P00001 · 2021-01-20 · this action -$3,360 · running total $36,960Modification P00002 · 2021-08-28 · this action $0 · running total $36,960Modification P00003 · 2021-10-01 · this action $41,530 · running total $78,490Modification P00099 · 2021-11-04 · this action $0 · running total $78,490Modification P00004 · 2022-08-16 · this action $0 · running total $78,490Modification P00005 · 2022-08-31 · this action $0 · running total $78,490Modification P00006 · 2022-10-01 · this action $42,774 · running total $121,264Modification P00007 · 2023-08-26 · this action $0 · running total $121,264Modification P00008 · 2023-10-01 · this action $44,057 · running total $165,321Modification P00009 · 2024-09-24 · this action $0 · running total $165,321Modification P00010 · 2024-10-01 · this action $45,380 · running total $210,701
  • Base2020-10-15+$40,320= $40,320
  • Mod P000012021-01-20-$3,360= $36,960
  • Mod P000022021-08-28+$0= $36,960
  • Mod P000032021-10-01+$41,530= $78,490
  • Mod P000992021-11-04+$0= $78,490
  • Mod P000042022-08-16+$0= $78,490
  • Mod P000052022-08-31+$0= $78,490
  • Mod P000062022-10-01+$42,774= $121,264
  • Mod P000072023-08-26+$0= $121,264
  • Mod P000082023-10-01+$44,057= $165,321
  • Mod P000092024-09-24+$0= $165,321
  • Mod P000102024-10-01+$45,380= $210,701
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-15+$40,320$40,320COURIER SERVICES FOR DENTAL/SPS, JACC, FL&OUTLYING CBOCS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-20−$3,360$36,960COURIER SERVICES FOR DENTAL/SPS, JACC, FL&OUTLYING CBOCS.
Mod P00002· EXERCISE AN OPTION2021-08-28+$0$36,960COURIER SERVICES FOR DENTAL/SPS, JACC, FL&OUTLYING CBOCS.
Mod P00003· EXERCISE AN OPTION2021-10-01+$41,530$78,490COURIER SERVICES FOR DENTAL/SPS, JACC, FL&OUTLYING CBOCS.
Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-04+$0$78,490EO14042 - COURIER SERVICES FOR DENTAL/SPS, JACC, FL&OUTLYING CBOCS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-16+$0$78,490EO14042 - COURIER SERVICES FOR DENTAL/SPS, JACC, FL&OUTLYING CBOCS.
Mod P00005· EXERCISE AN OPTION2022-08-31+$0$78,490COURIER SERVICES FOR DENTAL/SPS, JACC, FL&OUTLYING CBOCS.
Mod P00006· FUNDING ONLY ACTION2022-10-01+$42,774$121,264COURIER SERVICES FOR DENTAL/SPS, JACC, FL&OUTLYING CBOCS.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-26+$0$121,264COURIER SERVICES FOR DENTAL/SPS, JACC, FL&OUTLYING CBOCS.
Mod P00008· EXERCISE AN OPTION2023-10-01+$44,057$165,321COURIER SERVICES FOR DENTAL/SPS, JACC, FL&OUTLYING CBOCS.
Mod P00009· EXERCISE AN OPTION2024-09-24+$0$165,321COURIER SERVICES FOR DENTAL/SPS, JACC, FL&OUTLYING CBOCS.
Mod P00010· EXERCISE AN OPTION2024-10-01+$45,380$210,701COURIER SERVICES FOR DENTAL/SPS, JACC, FL&OUTLYING CBOCS.

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 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_36C25621P0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.