Award recordCONTRACT

MARQUIS SOLUTIONS LLC

PIID 36C26018N1125· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2018· $54,851 net obligations· UEI RBHRGFTRZB78· IN

Description

PRICING ADJUSTMENT OWED TO VENDOR.

Base award description: IGF::OT::IGF COURIER SERVICES FOR THE SPOKANE VA MEDICAL CENTER, SPOKANE, WA

First action · last action
2018-07-30 · 2020-08-14
Transactions
3
First transaction's obligation
$59,470
Base + all options value (sum of deltas)
$54,851
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26018A0028
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.

$59,470$0Base award · 2018-07-30 · this action $59,470 · running total $59,470Modification P00001 · 2019-10-13 · this action -$24,211 · running total $35,259Modification P00002 · 2020-08-14 · this action $19,592 · running total $54,851
  • Base2018-07-30+$59,470= $59,470
  • Mod P000012019-10-13-$24,211= $35,259
  • Mod P000022020-08-14+$19,592= $54,851
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-30+$59,470$59,470IGF::OT::IGF COURIER SERVICES FOR THE SPOKANE VA MEDICAL CENTER, SPOKANE, WA
Mod P00001· CLOSE OUT2019-10-13−$24,211$35,259DE-OBLIGATION OF EXCESS FUNDS AND CLOSE-OUT CONTRACT.
Mod P00002· FUNDING ONLY ACTION2020-08-14+$19,592$54,851PRICING ADJUSTMENT OWED TO VENDOR.

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 RBHRGFTRZB78)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0993262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$448,295FY2026
36C26226C0147262-NETWORK CONTRACT OFFICE 22 (36C262) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS$153,212FY2026
36C25225N0423252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$1,656FY2025
36C26225N0228262-NETWORK CONTRACT OFFICE 22 (36C262) · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS$1,701,060FY2025
36C25224N0495252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$3,067FY2024
36C25224P0602252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$830FY2024

Other recipients under R602 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0389AMS EXPRESS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$103,285FY2026
36C26026N0372FG MANAGEMENT GROUP LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$212,989FY2026
36C26026P0229ALL AMERICAN EXPRESS SOLUTIONS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$237,780FY2026
36C26026N0015CROSSTOWN COURIER SERVICE INC260-NETWORK CONTRACT OFFICE 20 (36C260)$65,761FY2026
36C26026N0047CADUCEUS MEDICAL LOGISTICS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$74,986FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018N1125_3600_36C26018A0028_3600 · retrieved 2026-09-26.