Award recordCONTRACT

CORESIVITY INC.

PIID 36C26225C0024· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2025· $506,053 net obligations· UEI TXG7J3KSH591· WV

Description

MOTOR VEHICLE DRIVERS/ COURIER SERVICE SECOND -8 ONE MONTH 11/01/2025 - 11/30/20205

Base award description: MOTOR VEHICLE DRIVERS/ COURIER SERVICE ONE YEAR

First action · last action
2024-10-01 · 2025-10-30
Transactions
3
First transaction's obligation
$433,759
Base + all options value (sum of deltas)
$1,409,718
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 · 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.

$506,053$0Base award · 2024-10-01 · this action $433,759 · running total $433,759Modification P00001 · 2025-10-01 · this action $36,147 · running total $469,906Modification P00002 · 2025-10-30 · this action $36,147 · running total $506,053
  • Base2024-10-01+$433,759= $433,759
  • Mod P000012025-10-01+$36,147= $469,906
  • Mod P000022025-10-30+$36,147= $506,053
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-01+$433,759$433,759MOTOR VEHICLE DRIVERS/ COURIER SERVICE ONE YEAR
Mod P00001· EXERCISE AN OPTION2025-10-01+$36,147$469,906MOTOR VEHICLE DRIVERS/ COURIER SERVICE -8 ONE MONTH
Mod P00002· EXERCISE AN OPTION2025-10-30+$36,147$506,053MOTOR VEHICLE DRIVERS/ COURIER SERVICE SECOND -8 ONE MONTH 11/01/2025 - 11/30/20205

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 TXG7J3KSH591)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0399NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$0FY2026
36C24926P0165249-NETWORK CONTRACT OFFICE 9 (36C249) · 4460 · AIR PURIFICATION EQUIPMENT$127,594FY2026
36C24625P1002246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$154,899FY2025
36C24825P0961248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$39,135FY2025
36C24724P1266247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$203,447FY2024
36C26224P1951262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$36,147FY2024

Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0979PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,184FY2026
36C26226N0976101 MOBILITY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$16,495FY2026
36C26226P1465ELECTRA-MED CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$29,673FY2026
36C26226N0956PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,641FY2026
36C26226P1588WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$51,162FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.