Description
MODIFICATION TO TO DEOBLIGATE EXCESS FUNDS AND CLOSEOUT.
Base award description: MEDICAL COURIER 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.
- Base2022-05-06+$159,330= $159,330
- Mod P000012022-09-23+$8,184= $167,515
- Mod P000022024-05-09-$637= $166,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-06 | +$159,330 | $159,330 | MEDICAL COURIER SERVICES. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-23 | +$8,184 | $167,515 | MODIFICATION TO ADJUST PRICING AS A RESULT OF E.O. 14026 FOR MEDICAL COURIER SERVICES. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-09 | −$637 | $166,877 | MODIFICATION TO TO DEOBLIGATE EXCESS FUNDS AND CLOSEOUT. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0608 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $421,031 | FY2026 |
| 36C25726N0350 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $72,000 | FY2026 |
| 36C25626N0557 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $167,515 | FY2026 |
| 36C25526N0215 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $411,376 | FY2026 |
| 36C24926N0339 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $42,057 | FY2026 |
| 36C24526C0024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $51,040 | FY2026 |
Other recipients under R602 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0135 | ELIJAH P. ISRAEL LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $35,101 | FY2026 |
| 36C25626P0462 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $113,334 | FY2026 |
| 36C25626N0356 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $103,335 | FY2026 |
| 36C25626N0354 | CROSSTOWN COURIER SERVICE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $246,932 | FY2026 |
| 36C25626P0288 | FG MANAGEMENT GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $35,532 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622N0482_3600_36C25622D0033_3600 · retrieved 2026-09-26.