Description
EMERGENCY COURIER SERVICE FOR SHERIDAN VAMC
First action · last action
2020-01-03 · 2021-06-10
Transactions
5
First transaction's obligation
$114,570
Base + all options value (sum of deltas)
$188,400
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 5 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.
- Base2020-01-03+$114,570= $114,570
- Mod P000012020-09-15+$0= $114,570
- Mod P000022020-10-01+$75,000= $189,570
- Mod P000032020-11-18+$3,300= $192,870
- Mod P000042021-06-10-$4,470= $188,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-03 | +$114,570 | $114,570 | EMERGENCY COURIER SERVICE FOR SHERIDAN VAMC |
| Mod P00001· EXERCISE AN OPTION | 2020-09-15 | +$0 | $114,570 | EMERGENCY COURIER SERVICE FOR SHERIDAN VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2020-10-01 | +$75,000 | $189,570 | EMERGENCY COURIER SERVICE FOR SHERIDAN VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-18 | +$3,300 | $192,870 | EMERGENCY COURIER SERVICE FOR SHERIDAN VAMC |
| Mod P00004· FUNDING ONLY ACTION | 2021-06-10 | −$4,470 | $188,400 | EMERGENCY COURIER SERVICE FOR SHERIDAN VAMC |
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 NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0358 | ALL AMERICAN EXPRESS SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $373,458 | FY2026 |
| 36C25926P0289 | ARMORED KNIGHTS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,800 | FY2026 |
| 36C25926P0353 | KANGAROO PICK-UP AND DELIVERY SERVICE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $13,225 | FY2026 |
| 36C25926P0318 | KANGAROO PICK-UP AND DELIVERY SERVICE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $52,900 | FY2026 |
| 36C25926P0130 | CITADEL SECURITY GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,250 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0237_3600_-NONE-_-NONE- · retrieved 2026-09-26.