Award recordCONTRACT

ALL AMERICAN EXPRESS SOLUTIONS LLC

PIID 36C25919F0051· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2019· $343,430 net obligations· UEI TYNPRZ48FMJ7· IN

Description

COURIER SERVICES

Base award description: IGF::OT::IGF COURIER SERVICES

First action · last action
2018-10-30 · 2021-02-09
Transactions
3
First transaction's obligation
$320,341
Base + all options value (sum of deltas)
$343,430
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25919D0006
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY

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.

$350,341$0Base award · 2018-10-30 · this action $320,341 · running total $320,341Modification P00002 · 2019-09-23 · this action $30,000 · running total $350,341Modification P00003 · 2021-02-09 · this action -$6,910 · running total $343,430
  • Base2018-10-30+$320,341= $320,341
  • Mod P000022019-09-23+$30,000= $350,341
  • Mod P000032021-02-09-$6,910= $343,430
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-30+$320,341$320,341IGF::OT::IGF COURIER SERVICES
Mod P00002· FUNDING ONLY ACTION2019-09-23+$30,000$350,341COURIER SERVICES
Mod P00003· FUNDING ONLY ACTION2021-02-09−$6,910$343,430COURIER 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 TYNPRZ48FMJ7)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0916250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$294,605FY2026
36C24626N0828246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$141,250FY2026
36C24626N0829246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$10,990FY2026
36C25926N0358NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$373,458FY2026
36C26226D0093262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2026
36C25026P0512250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$101,485FY2026

Other recipients under R602 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0289ARMORED KNIGHTS INCNETWORK CONTRACT OFFICE 19 (36C259)$12,800FY2026
36C25926P0353KANGAROO PICK-UP AND DELIVERY SERVICE, INC.NETWORK CONTRACT OFFICE 19 (36C259)$13,225FY2026
36C25926P0318KANGAROO PICK-UP AND DELIVERY SERVICE, INC.NETWORK CONTRACT OFFICE 19 (36C259)$52,900FY2026
36C25926P0130CITADEL SECURITY GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$17,250FY2026
36C25926N0122CROSSTOWN COURIER SERVICE INCNETWORK CONTRACT OFFICE 19 (36C259)$153,244FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919F0051_3600_36C25919D0006_3600 · retrieved 2026-09-26.