Description
PHARMA COURIER SERVICES - OY4 SAN DIEGO
First action · last action
2026-05-01 · 2026-05-01
Transactions
1
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$4,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26222D0038
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 1 transaction
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.
- Base2026-05-01+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-01 | +$4,000 | $4,000 | PHARMA COURIER SERVICES - OY4 SAN DIEGO |
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 HEJFSLZGU364)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0884 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $409,536 | FY2026 |
| 36C26126P0880 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $847,890 | FY2026 |
| 36C26026N0372 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $212,989 | FY2026 |
| 36C24226D0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C24226N0572 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $7,500 | FY2026 |
| 36C25726C0045 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,488,991 | FY2026 |
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 |
| 36C26226P0121 | COLLABORATING TECHS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $567,000 | FY2026 |
| 36C26226N0059 | CROSSTOWN COURIER SERVICE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $899,028 | FY2026 |
| 36C26226P0004 | CROSSTOWN COURIER SERVICE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,218,966 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226N0584_3600_36C26222D0038_3600 · retrieved 2026-09-26.