Award recordCONTRACT

CROSSTOWN COURIER SERVICE INC

PIID 36C26122N0564· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2022· $609,352 net obligations· UEI G9F7J6E7JC66· MA

Description

EO14042 LAB COURIER SERVICES IDIQ

First action · last action
2022-06-29 · 2023-12-01
Transactions
3
First transaction's obligation
$584,066
Base + all options value (sum of deltas)
$609,352
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26119D0071
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.

$684,066$0Base award · 2022-06-29 · this action $584,066 · running total $584,066Modification P00001 · 2023-04-07 · this action $100,000 · running total $684,066Modification P00002 · 2023-12-01 · this action -$74,714 · running total $609,352
  • Base2022-06-29+$584,066= $584,066
  • Mod P000012023-04-07+$100,000= $684,066
  • Mod P000022023-12-01-$74,714= $609,352
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-29+$584,066$584,066EO14042 LAB COURIER SERVICES IDIQ
Mod P00001· FUNDING ONLY ACTION2023-04-07+$100,000$684,066EO14042 LAB COURIER SERVICES IDIQ
Mod P00002· FUNDING ONLY ACTION2023-12-01−$74,714$609,352EO14042 LAB COURIER SERVICES IDIQ

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 G9F7J6E7JC66)

AwardOffice · PSC / listingNet obligationsFY
36C26126P1077261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$142,266FY2026
36C25526N0371255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$406,014FY2026
36C24626D0075246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2026
36C24626N0834246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$135,244FY2026
36C24226N0635242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$1,172,499FY2026
36C24226D0070242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2026

Other recipients under R602 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0884FG MANAGEMENT GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$409,536FY2026
36C26126P0880FG MANAGEMENT GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$847,890FY2026
36C26126P0867MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21 (36C261)$120,000FY2026
36C26126P0557FG MANAGEMENT GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2026
36C26126P0499CROWN BASED SERVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$165,958FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122N0564_3600_36C26119D0071_3600 · retrieved 2026-09-26.