Description
CTX COURIER SERVICES IDIQ
First action · last action
2026-03-30 · 2026-03-30
Transactions
1
First transaction's obligation
$36,480
Base + all options value (sum of deltas)
$36,480
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25726D0064
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 1 transaction
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.
- Base2026-03-30+$36,480= $36,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-30 | +$36,480 | $36,480 | CTX COURIER SERVICES IDIQ |
Related awards · 10
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 VR3ANLDR5JX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50740 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $455,113 | FY2026 |
| 36C25726D0064 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C78626N50309 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $360,710 | FY2026 |
| 36C78625N50802 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $272,655 | FY2025 |
| 36C78625D50417 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2025 |
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 |
| 36C25726C0037 | DALYWORKS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $619,483 | FY2026 |
| 36C25726C0015 | DALYWORKS, 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_36C25726N0317_3600_36C25726D0064_3600 · retrieved 2026-09-26.