Description
EXERCISING OPTION YEAR TWO.
Base award description: TRANSPORTATION COURIER SERVICE-BASE
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.
- Base2024-05-28+$42,500= $42,500
- Mod P000012025-05-01+$42,500= $85,000
- Mod P000022025-06-20+$30,290= $115,290
- Mod P000032026-05-29+$0= $115,290
- Mod P000042026-06-10+$87,000= $202,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-28 | +$42,500 | $42,500 | TRANSPORTATION COURIER SERVICE-BASE |
| Mod P00001· FUNDING ONLY ACTION | 2025-05-01 | +$42,500 | $85,000 | TRANSPORTATION COURIER SERVICE-OPTION YEAR ONE. |
| Mod P00002· FUNDING ONLY ACTION | 2025-06-20 | +$30,290 | $115,290 | TRANSPORTATION COURIER SERVICE-INCREASE OF OPTION YEAR ONE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-29 | +$0 | $115,290 | EO 14398 |
| Mod P00004· FUNDING ONLY ACTION | 2026-06-10 | +$87,000 | $202,290 | EXERCISING OPTION YEAR TWO. |
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 V9XYDGVMMJ54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0499 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $165,958 | FY2026 |
| 36C26124P1007 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER | $206,954 | FY2024 |
| 36C26324P0903 | NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $149,110 | FY2024 |
| 36C26224C0190 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,041,145 | FY2024 |
| 36C26324P0625 | NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2024 |
| 36C26324P0515 | NETWORK CONTRACT OFFICE 23 (36C263) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $7,541 | FY2024 |
Other recipients under R602 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0343 | FEDERAL EXPRESS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $75,000 | FY2026 |
| 36C26226D0093 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26226N0585 | FG MANAGEMENT GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,104 | FY2026 |
| 36C26226N0584 | FG MANAGEMENT GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,000 | FY2026 |
| 36C26226P0121 | COLLABORATING TECHS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $567,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224C0220_3600_-NONE-_-NONE- · retrieved 2026-09-26.