Award recordCONTRACT

M M COURIER SERVICES

PIID VA24415J7826· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2016· $800 net obligations· UEI J2NFNJDUWAA4· WV

Description

IGF::CL::IGF TO TRANSPORT BLOOD BIOHAZARDOUS MATERIAL AND SUPPLIES ON AS NEEDED BASIS

First action · last action
2015-10-01 · 2016-12-01
Transactions
3
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA24413D0118
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.

$6,000$0Base award · 2015-10-01 · this action $6,000 · running total $6,000Modification P00001 · 2016-04-07 · this action -$3,000 · running total $3,000Modification P00002 · 2016-12-01 · this action -$2,200 · running total $800
  • Base2015-10-01+$6,000= $6,000
  • Mod P000012016-04-07-$3,000= $3,000
  • Mod P000022016-12-01-$2,200= $800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$6,000$6,000IGF::CL::IGF TO TRANSPORT BLOOD BIOHAZARDOUS MATERIAL AND SUPPLIES ON AS NEEDED BASIS
Mod P00001· FUNDING ONLY ACTION2016-04-07−$3,000$3,000IGF::CL::IGF TO TRANSPORT BLOOD BIOHAZARDOUS MATERIAL AND SUPPLIES ON AS NEEDED BASIS
Mod P00002· CLOSE OUT2016-12-01−$2,200$800IGF::CL::IGF TO TRANSPORT BLOOD BIOHAZARDOUS MATERIAL AND SUPPLIES ON AS NEEDED BASIS

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 J2NFNJDUWAA4)

AwardOffice · PSC / listingNet obligationsFY
36C24525N0231245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$0FY2025
36C24524N0249245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$250FY2024
36C24523N0350245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$600FY2023
36C24523D0010245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$0FY2023
36C24522F0073245-NETWORK CONTRACT OFFICE 5 (36C245) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$650FY2022
36C24521F0100245-NETWORK CONTRACT OFFICE 5 (36C245) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$620FY2021

Other recipients under R602 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426F0400FEDERAL EXPRESS CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$10,000FY2026
36C24426F0354FEDERAL EXPRESS CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$15,000FY2026
36C24426P0397TRANSMEDICS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$280,740FY2026
36C24426F0321FEDERAL EXPRESS CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$15,000FY2026
36C24426P0312TRANSMEDICS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$280,740FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J7826_3600_VA24413D0118_3600 · retrieved 2026-09-26.