Description
EMERGENCY COURIER SERVICES PORTLAND VAMC
First action · last action
2024-03-28 · 2025-04-30
Transactions
5
First transaction's obligation
$410,000
Base + all options value (sum of deltas)
$373,949
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.
- Base2024-03-28+$410,000= $410,000
- Mod P000022024-09-12+$1,322= $411,322
- Mod P000032025-01-24-$36,051= $375,271
- Mod P000042025-02-12-$1,292= $373,979
- Mod P000052025-04-30-$30= $373,949
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-28 | +$410,000 | $410,000 | EMERGENCY COURIER SERVICES PORTLAND VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-12 | +$1,322 | $411,322 | EMERGENCY COURIER SERVICES PORTLAND VAMC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-01-24 | −$36,051 | $375,271 | EMERGENCY COURIER SERVICES PORTLAND VAMC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-02-12 | −$1,292 | $373,979 | EMERGENCY COURIER SERVICES PORTLAND VAMC |
| Mod P00005· FUNDING ONLY ACTION | 2025-04-30 | −$30 | $373,949 | EMERGENCY COURIER SERVICES PORTLAND 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 EJ3AR6M96JM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0608 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $421,031 | FY2026 |
| 36C25726N0350 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $72,000 | FY2026 |
| 36C25626N0557 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $167,515 | FY2026 |
| 36C25526N0215 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $411,376 | FY2026 |
| 36C24926N0339 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $42,057 | FY2026 |
| 36C24526C0024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $51,040 | FY2026 |
Other recipients under R602 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0389 | AMS EXPRESS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $103,285 | FY2026 |
| 36C26026N0372 | FG MANAGEMENT GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $212,989 | FY2026 |
| 36C26026P0229 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $237,780 | FY2026 |
| 36C26026N0015 | CROSSTOWN COURIER SERVICE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $65,761 | FY2026 |
| 36C26026F0001 | UNITED PARCEL SERVICE CO. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $80,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024P0460_3600_-NONE-_-NONE- · retrieved 2026-09-26.