Award recordCONTRACT

CROSSTOWN COURIER SERVICE INC

PIID VA24114P0107· VHA· 241-NETWORK CONTRACT OFFICE 01· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2014· $108,000 net obligations· UEI G9F7J6E7JC66· MA

Description

IGF::OT::IGF MEDICAL COURIER SERVICES

First action · last action
2013-10-22 · 2014-06-26
Transactions
3
First transaction's obligation
$54,000
Base + all options value (sum of deltas)
$108,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
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.

$108,000$0Base award · 2013-10-22 · this action $54,000 · running total $54,000Modification P00001 · 2014-03-26 · this action $27,000 · running total $81,000Modification P00002 · 2014-06-26 · this action $27,000 · running total $108,000
  • Base2013-10-22+$54,000= $54,000
  • Mod P000012014-03-26+$27,000= $81,000
  • Mod P000022014-06-26+$27,000= $108,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-22+$54,000$54,000IGF::OT::IGF MEDICAL COURIER SERVICES
Mod P00001· EXERCISE AN OPTION2014-03-26+$27,000$81,000IGF::OT::IGF MEDICAL COURIER SERVICES
Mod P00002· EXERCISE AN OPTION2014-06-26+$27,000$108,000IGF::OT::IGF MEDICAL COURIER SERVICES

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 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0061STAT COURIER SERVICE, INC.241-NETWORK CONTRACT OFFICE 01$190,000FY2016
VA24115J0018STAT COURIER SERVICE, INC.241-NETWORK CONTRACT OFFICE 01$165,404FY2015
VA24115J0003STAT COURIER SERVICE, INC.241-NETWORK CONTRACT OFFICE 01$0FY2015
VA24114D0064CITY EXPRESS, INC.241-NETWORK CONTRACT OFFICE 01$0FY2014
VA24114F0206UNITED PARCEL SERVICE, INC.241-NETWORK CONTRACT OFFICE 01$2,306FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.