Award recordCONTRACT

CROSSTOWN COURIER SERVICE INC

PIID VA24913P3345· VHA· 614-MEMPHIS· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2013· $301,436 net obligations· UEI G9F7J6E7JC66· MA

Description

IGF::OT::IGF AMBULANCE SERVICES

Base award description: AMBULANCE SERVICES

First action · last action
2012-10-01 · 2015-02-11
Transactions
2
First transaction's obligation
$306,744
Base + all options value (sum of deltas)
$301,436
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
621910 · AMBULANCE SERVICES

Modification chain · 2 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.

$306,744$0Base award · 2012-10-01 · this action $306,744 · running total $306,744Modification P00001 · 2015-02-11 · this action -$5,308 · running total $301,436
  • Base2012-10-01+$306,744= $306,744
  • Mod P000012015-02-11-$5,308= $301,436
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$306,744$306,744AMBULANCE SERVICES
Mod P00001· CHANGE ORDER2015-02-11−$5,308$301,436IGF::OT::IGF AMBULANCE 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 V225 from 614-MEMPHIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24913J1005EMERGENCY MOBILE HEALTH CARE LLC614-MEMPHIS$196,353FY2013
VA24912F1006EMERGENCY MOBILE HEALTH CARE LLC614-MEMPHIS$296,284FY2012
V614C10001EMERGENCY MOBILE HEALTH CARE LLC614-MEMPHIS$385,574FY2011
V614C00687EMERGENCY MOBILE HEALTH CARE LLC614-MEMPHIS$197,620FY2010
VA249P0102EMPACT MEDICAL SERVICES, INC614-MEMPHIS$145,573FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P3345_3600_-NONE-_-NONE- · retrieved 2026-09-27.