Description
EMERGENCY BRIDGE - LOCAL IN-TOWN MEDICAL COURIER SERVICES INCREASE OF TRIPS - FAR 52.217-8 EXTENSION
Base award description: EMERGENCY BRIDGE - LOCAL IN-TOWN MEDICAL COURIER 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.
- Base2025-08-06+$1,193= $1,193
- Mod P000012025-08-06+$1,264= $2,457
- Mod P000022025-08-19+$796= $3,253
- Mod P000032025-08-31+$0= $3,253
- Mod P000042025-09-15+$3,253= $6,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-06 | +$1,193 | $1,193 | EMERGENCY BRIDGE - LOCAL IN-TOWN MEDICAL COURIER SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2025-08-06 | +$1,264 | $2,457 | EMERGENCY BRIDGE - LOCAL IN-TOWN MEDICAL COURIER SERVICES INCREASE OF TRIPS |
| Mod P00002· FUNDING ONLY ACTION | 2025-08-19 | +$796 | $3,253 | EMERGENCY BRIDGE - LOCAL IN-TOWN MEDICAL COURIER SERVICES INCREASE OF TRIPS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-08-31 | +$0 | $3,253 | EMERGENCY BRIDGE - LOCAL IN-TOWN MEDICAL COURIER SERVICES INCREASE OF TRIPS - FAR 52.217-8 EXTENSION |
| Mod P00004· EXERCISE AN OPTION | 2025-09-15 | +$3,253 | $6,505 | EMERGENCY BRIDGE - LOCAL IN-TOWN MEDICAL COURIER SERVICES INCREASE OF TRIPS - FAR 52.217-8 EXTENSION |
Related awards · 6
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 MHJ4GX7DRY93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0130 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $17,250 | 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 |
| 36C25926N0122 | CROSSTOWN COURIER SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $153,244 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0983_3600_-NONE-_-NONE- · retrieved 2026-09-26.