Description
NTX COURIER SERVICES OPTION TO EXTEND SERVICES 3 MONTHS
Base award description: COURIER SERVICES FOR NTX
Modification chain · 19 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.
- Base2020-04-01+$105,742= $105,742
- Mod P000012020-12-22+$0= $105,742
- Mod P000022021-01-13+$106,461= $212,203
- Mod P000032021-04-12-$3,498= $208,705
- Mod P000042021-11-23+$0= $208,705
- Mod P000052022-01-04+$0= $208,705
- Mod P000062022-01-04+$83,258= $291,963
- Mod P000072022-07-12-$15,373= $276,590
- Mod P000082022-12-15+$83,258= $359,848
- Mod P000092023-04-26-$3,894= $355,954
- Mod P000102023-12-19+$83,258= $439,212
- Mod P000112024-04-25-$4,610= $434,602
- Mod P000122024-05-30-$13,636= $420,966
- Mod P000132024-06-13+$9,451= $430,417
- Mod P000142024-08-08+$2,727= $433,144
- Mod P000152025-03-07+$11,377= $444,521
- Mod P000162025-05-12+$24,789= $469,310
- Mod P000172025-07-23-$3,568= $465,742
- Mod P000182025-09-11-$5,255= $460,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-01 | +$105,742 | $105,742 | COURIER SERVICES FOR NTX |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-22 | +$0 | $105,742 | COURIER SERVICES FOR NTX |
| Mod P00002· EXERCISE AN OPTION | 2021-01-13 | +$106,461 | $212,203 | COURIER SERVICES FOR NTX |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-12 | −$3,498 | $208,705 | COURIER SERVICES FOR NTX |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-23 | +$0 | $208,705 | EO14042 - NTX COURIER SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-04 | +$0 | $208,705 | NTX COURIER SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2022-01-04 | +$83,258 | $291,963 | EO14042 - NTX COURIER SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-12 | −$15,373 | $276,590 | NTX COURIER SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2022-12-15 | +$83,258 | $359,848 | NTX COURIER SERVICES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-04-26 | −$3,894 | $355,954 | NTX COURIER SERVICES |
| Mod P00010· EXERCISE AN OPTION | 2023-12-19 | +$83,258 | $439,212 | NTX COURIER SERVICES |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-25 | −$4,610 | $434,602 | NTX COURIER SERVICES |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-30 | −$13,636 | $420,966 | NTX COURIER SERVICES |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-13 | +$9,451 | $430,417 | NTX COURIER SERVICES |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-08 | +$2,727 | $433,144 | NTX COURIER SERVICES |
| Mod P00015· EXERCISE AN OPTION | 2025-03-07 | +$11,377 | $444,521 | NTX COURIER SERVICES OPTION TO EXTEND SERVICES 2 MONTHS |
| Mod P00016· EXERCISE AN OPTION | 2025-05-12 | +$24,789 | $469,310 | NTX COURIER SERVICES OPTION TO EXTEND SERVICES 3 MONTHS |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-23 | −$3,568 | $465,742 | NTX COURIER SERVICES OPTION TO EXTEND SERVICES 3 MONTHS |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-11 | −$5,255 | $460,487 | NTX COURIER SERVICES OPTION TO EXTEND SERVICES 3 MONTHS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926D0041 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C25726C0037 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $619,483 | FY2026 |
| 36C25726C0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C25526N0091 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $234,516 | FY2026 |
| 36C25926N0095 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $204,432 | FY2026 |
| 36C25926D0004 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
Other recipients under R602 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0350 | CADUCEUS MEDICAL LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $72,000 | FY2026 |
| 36C25726C0045 | FG MANAGEMENT GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,488,991 | FY2026 |
| 36C25726N0317 | NAN SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $36,480 | FY2026 |
| 36C25726D0064 | NAN SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25725N0402 | CADUCEUS MEDICAL LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $72,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.