Description
MOTOR VEHICLE OPERATORS
First action · last action
2025-11-14 · 2025-11-14
Transactions
1
First transaction's obligation
$567,000
Base + all options value (sum of deltas)
$567,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
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.
- Base2025-11-14+$567,000= $567,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-14 | +$567,000 | $567,000 | MOTOR VEHICLE OPERATORS |
Related awards · 10
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 L97MGKCN5PJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0766 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $137,957 | FY2026 |
| 36C24726P0644 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $59,800 | FY2026 |
| 36C25225P1268 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7105 · HOUSEHOLD FURNITURE | $11,438 | FY2025 |
| 36C24925P0842 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $334,391 | FY2025 |
| 36C10D24P0088 | VETERANS BENEFITS ADMIN (36C10D) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $27,437 | 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 |
| 36C26226N0059 | CROSSTOWN COURIER SERVICE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $899,028 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.