Award recordCONTRACT

FCX, LLC

PIID VA24714C0301· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2014· $409,902 net obligations· UEI D23NEXTYETF7· FL

Description

IGF::OT::IGF DE-OBLIGATION OF REMAINING FUNDS FOR: COURIER SERVICES FROM THE RHJVAMC TO OUTLYING CLINICS.

Base award description: IGF::OT::IGF COURIER SERVICES FROM THE RHJVAMC TO OUTLYING CLINICS.

First action · last action
2014-07-01 · 2017-09-08
Transactions
14
First transaction's obligation
$120,514
Base + all options value (sum of deltas)
$532,648
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 14 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.

$409,903$0Base award · 2014-07-01 · this action $120,514 · running total $120,514Modification P00001 · 2015-01-09 · this action $705 · running total $121,219Modification P00002 · 2015-07-22 · this action $19,825 · running total $141,044Modification P00003 · 2015-10-01 · this action $100,972 · running total $242,016Modification P00004 · 2016-06-09 · this action -$66,788 · running total $175,228Modification P00005 · 2016-06-23 · this action $66,788 · running total $242,016Modification P00006 · 2016-08-01 · this action $126,757 · running total $368,773Modification P00007 · 2016-09-26 · this action $0 · running total $368,773Modification P00008 · 2016-11-09 · this action $2,565 · running total $371,338Modification P00009 · 2017-02-16 · this action -$1,009 · running total $370,329Modification P00011 · 2017-05-16 · this action -$730 · running total $369,599Modification P00012 · 2017-06-30 · this action $10,076 · running total $379,675Modification P00013 · 2017-09-01 · this action $30,228 · running total $409,903Modification P00014 · 2017-09-08 · this action -$1 · running total $409,902
  • Base2014-07-01+$120,514= $120,514
  • Mod P000012015-01-09+$705= $121,219
  • Mod P000022015-07-22+$19,825= $141,044
  • Mod P000032015-10-01+$100,972= $242,016
  • Mod P000042016-06-09-$66,788= $175,228
  • Mod P000052016-06-23+$66,788= $242,016
  • Mod P000062016-08-01+$126,757= $368,773
  • Mod P000072016-09-26+$0= $368,773
  • Mod P000082016-11-09+$2,565= $371,338
  • Mod P000092017-02-16-$1,009= $370,329
  • Mod P000112017-05-16-$730= $369,599
  • Mod P000122017-06-30+$10,076= $379,675
  • Mod P000132017-09-01+$30,228= $409,903
  • Mod P000142017-09-08-$1= $409,902
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-01+$120,514$120,514IGF::OT::IGF COURIER SERVICES FROM THE RHJVAMC TO OUTLYING CLINICS.
Mod P00001· CHANGE ORDER2015-01-09+$705$121,219IGF::OT::IGF COURIER SERVICES FROM THE RHJVAMC TO OUTLYING CLINICS.
Mod P00002· EXERCISE AN OPTION2015-07-22+$19,825$141,044IGF::OT::IGF COURIER SERVICES FROM THE RHJVAMC TO OUTLYING CLINICS.
Mod P00003· EXERCISE AN OPTION2015-10-01+$100,972$242,016IGF::OT::IGF COURIER SERVICES FROM THE RHJVAMC TO OUTLYING CLINICS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-09−$66,788$175,228IGF::OT::IGF COURIER SERVICES FROM THE RHJVAMC TO OUTLYING CLINICS.
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-06-23+$66,788$242,016IGF::OT::IGF COURIER SERVICES FROM THE RHJVAMC TO OUTLYING CLINICS.
Mod P00006· EXERCISE AN OPTION2016-08-01+$126,757$368,773IGF::OT::IGF COURIER SERVICES FROM THE RHJVAMC TO OUTLYING CLINICS.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-26+$0$368,773IGF::OT::IGF COURIER SERVICES FROM THE RHJVAMC TO OUTLYING CLINICS.
Mod P00008· OTHER ADMINISTRATIVE ACTION2016-11-09+$2,565$371,338IGF::OT::IGF COURIER SERVICES FROM THE RHJVAMC TO OUTLYING CLINICS.
Mod P00009· OTHER ADMINISTRATIVE ACTION2017-02-16−$1,009$370,329IGF::OT::IGF COURIER SERVICES FROM THE RHJVAMC TO OUTLYING CLINICS.
Mod P00011· CHANGE ORDER2017-05-16−$730$369,599IGF::OT::IGF COURIER SERVICES FROM THE RHJVAMC TO OUTLYING CLINICS.
Mod P00012· OTHER ADMINISTRATIVE ACTION2017-06-30+$10,076$379,675IGF::OT::IGF COURIER SERVICES FROM THE RHJVAMC TO OUTLYING CLINICS.
Mod P00013· OTHER ADMINISTRATIVE ACTION2017-09-01+$30,228$409,903IGF::OT::IGF COURIER SERVICES FROM THE RHJVAMC TO OUTLYING CLINICS.
Mod P00014· CHANGE ORDER2017-09-08−$1$409,902IGF::OT::IGF DE-OBLIGATION OF REMAINING FUNDS FOR: COURIER SERVICES FROM THE RHJVAMC TO OUTLYING CLINICS.

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 D23NEXTYETF7)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0640248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$134,150FY2026
36C24825P1010248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$97,532FY2025
36C24825P0060248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$97,532FY2025
36C24823P1815248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$15,903FY2023
36C24823P1149248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$184,571FY2023
36C24823P1109248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$508FY2023

Other recipients under R602 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0728SAFEGUARD SECURITY SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$44,757FY2026
36C24726F0110UNITED PARCEL SERVICE CO.247-NETWORK CONTRACT OFFICE 7 (36C247)$435,000FY2026
36C24726P0364QUALITY IMPACT SOLUTIONS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24726F0111UNITED PARCEL SERVICE CO.247-NETWORK CONTRACT OFFICE 7 (36C247)$490,000FY2026
36C24726P0195CAPITAL COURIER SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$468,907FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0301_3600_-NONE-_-NONE- · retrieved 2026-09-26.