Award recordCONTRACT

ALL AMERICAN EXPRESS SOLUTIONS LLC

PIID 36C26026P0229· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2026· $237,780 net obligations· UEI TYNPRZ48FMJ7· IN

Description

EO 14398

Base award description: COURIER SERVICES FOR MEDICAL FACILITY

First action · last action
2026-02-11 · 2026-08-18
Transactions
3
First transaction's obligation
$237,780
Base + all options value (sum of deltas)
$1,188,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
13
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

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.

$237,780$0Base award · 2026-02-11 · this action $237,780 · running total $237,780Modification A14398 · 2026-06-03 · this action $0 · running total $237,780Modification P00001 · 2026-08-18 · this action $0 · running total $237,780
  • Base2026-02-11+$237,780= $237,780
  • Mod A143982026-06-03+$0= $237,780
  • Mod P000012026-08-18+$0= $237,780
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-02-11+$237,780$237,780COURIER SERVICES FOR MEDICAL FACILITY
Mod A14398· OTHER ADMINISTRATIVE ACTION2026-06-03+$0$237,780EO 14398
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-08-18+$0$237,780EO 14398

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 TYNPRZ48FMJ7)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0916250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$294,605FY2026
36C24626N0828246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$141,250FY2026
36C24626N0829246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$10,990FY2026
36C25926N0358NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$373,458FY2026
36C26226D0093262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2026
36C25026P0512250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$101,485FY2026

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
36C26026N0047CADUCEUS MEDICAL LOGISTICS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$74,986FY2026
36C26026N0015CROSSTOWN COURIER SERVICE INC260-NETWORK CONTRACT OFFICE 20 (36C260)$65,761FY2026
36C26026F0002UNITED PARCEL SERVICE CO.260-NETWORK CONTRACT OFFICE 20 (36C260)$86,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026P0229_3600_-NONE-_-NONE- · retrieved 2026-09-26.