Award recordCONTRACT

C E & G TRANSPORT SERVICES, INC.

PIID 36C26018P1443· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2018· $64,920 net obligations· UEI WYC8MU4K1JG5· MO

Description

IGF::OT::IGF COURIER SERVICES FOR SPOKANE VA MEDICAL CENTER, SPOKANE, WA.

First action · last action
2018-02-08 · 2019-01-31
Transactions
4
First transaction's obligation
$20,488
Base + all options value (sum of deltas)
$67,324
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 4 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.

$67,324$0Base award · 2018-02-08 · this action $20,488 · running total $20,488Modification P00001 · 2018-03-29 · this action $11,972 · running total $32,460Modification P00002 · 2018-04-30 · this action $34,864 · running total $67,324Modification P00003 · 2019-01-31 · this action -$2,404 · running total $64,920
  • Base2018-02-08+$20,488= $20,488
  • Mod P000012018-03-29+$11,972= $32,460
  • Mod P000022018-04-30+$34,864= $67,324
  • Mod P000032019-01-31-$2,404= $64,920
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-08+$20,488$20,488IGF::OT::IGF COURIER SERVICES FOR SPOKANE VA MEDICAL CENTER, SPOKANE, WA.
Mod P00001· EXERCISE AN OPTION2018-03-29+$11,972$32,460IGF::OT::IGF COURIER SERVICES FOR SPOKANE VA MEDICAL CENTER, SPOKANE, WA.
Mod P00002· EXERCISE AN OPTION2018-04-30+$34,864$67,324IGF::OT::IGF COURIER SERVICES FOR SPOKANE VA MEDICAL CENTER, SPOKANE, WA.
Mod P00003· CLOSE OUT2019-01-31−$2,404$64,920IGF::OT::IGF COURIER SERVICES FOR SPOKANE VA MEDICAL CENTER, SPOKANE, WA.

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 WYC8MU4K1JG5)

AwardOffice · PSC / listingNet obligationsFY
36C25018C0231250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$1,097,515FY2018
VA25617D0082256-NETWORK CONTRACT OFFICE 16 (36C256) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$1,005,624FY2017
VA25617D0010256-NETWORK CONTRACT OFFICE 16 (36C256) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$137,298FY2017
VA25616P0606256-NETWORK CONTRACT OFFICE 16 (36C256) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$627,155FY2016
VA25616C0073256-NETWORK CONTRACT OFFICE 16 (36C256) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$137,382FY2016
VA25615J1517256-NETWORK CONTRACT OFFICE 16 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$24,068FY2016

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_36C26018P1443_3600_-NONE-_-NONE- · retrieved 2026-09-26.