Award recordCONTRACT

VELOX EXPRESS, INC.

PIID VA24917P3679· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2017· $17,879 net obligations· UEI M1APZ9NAFUT7· IN

Description

IGF::OT::IGF EMERGENCY PHARMACY COURIER SERVICE

First action · last action
2017-06-28 · 2018-11-06
Transactions
9
First transaction's obligation
$8,500
Base + all options value (sum of deltas)
$17,879
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 9 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.

$17,880$0Base award · 2017-06-28 · this action $8,500 · running total $8,500Modification P00001 · 2017-09-30 · this action $0 · running total $8,500Modification P00003 · 2017-12-01 · this action $0 · running total $8,500Modification P00004 · 2017-12-28 · this action $0 · running total $8,500Modification P00005 · 2018-01-18 · this action $3,990 · running total $12,490Modification P00006 · 2018-02-01 · this action $0 · running total $12,490Modification P00007 · 2018-02-16 · this action $3,000 · running total $15,490Modification P00008 · 2018-04-30 · this action $2,390 · running total $17,880Modification P00009 · 2018-11-06 · this action -$2 · running total $17,879
  • Base2017-06-28+$8,500= $8,500
  • Mod P000012017-09-30+$0= $8,500
  • Mod P000032017-12-01+$0= $8,500
  • Mod P000042017-12-28+$0= $8,500
  • Mod P000052018-01-18+$3,990= $12,490
  • Mod P000062018-02-01+$0= $12,490
  • Mod P000072018-02-16+$3,000= $15,490
  • Mod P000082018-04-30+$2,390= $17,880
  • Mod P000092018-11-06-$2= $17,879
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-28+$8,500$8,500IGF::OT::IGF EMERGENCY PHARMACY COURIER SERVICE
Mod P00001· EXERCISE AN OPTION2017-09-30+$0$8,500IGF::OT::IGF EMERGENCY PHARMACY COURIER SERVICE
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-12-01+$0$8,500IGF::OT::IGF EMERGENCY PHARMACY COURIER SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-28+$0$8,500IGF::OT::IGF EMERGENCY PHARMACY COURIER SERVICE
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-01-18+$3,990$12,490IGF::OT::IGF EMERGENCY PHARMACY COURIER SERVICE
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-02-01+$0$12,490IGF::OT::IGF EMERGENCY PHARMACY COURIER SERVICE
Mod P00007· OTHER ADMINISTRATIVE ACTION2018-02-16+$3,000$15,490IGF::OT::IGF EMERGENCY PHARMACY COURIER SERVICE
Mod P00008· OTHER ADMINISTRATIVE ACTION2018-04-30+$2,390$17,880IGF::OT::IGF EMERGENCY PHARMACY COURIER SERVICE
Mod P00009· FUNDING ONLY ACTION2018-11-06−$2$17,879IGF::OT::IGF EMERGENCY PHARMACY COURIER SERVICE

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 M1APZ9NAFUT7)

AwardOffice · PSC / listingNet obligationsFY
36C24920P0505249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$38,762FY2020
36C24918P3380249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$495FY2018
VA24915C10116249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$304,013FY2015
VA24914J0343596-LEXINGTON · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$59,200FY2014
VA24913J0429596-LEXINGTON · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$59,200FY2013
VA24912F0854249-NETWORK CONTRACT OFFICE 9 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$57,000FY2012

Other recipients under R602 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0608CADUCEUS MEDICAL LOGISTICS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$421,031FY2026
36C24926F0181SAFEGUARD SECURITY SOLUTIONS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$101,420FY2026
36C24926D0041DALYWORKS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026
36C24926N0446SECURITY LOGISTICS INTELLIGENCE CONSTRUCTION ENGINEERING COMPANY249-NETWORK CONTRACT OFFICE 9 (36C249)$54,245FY2026
36C24926P0257CROSSTOWN COURIER SERVICE INC249-NETWORK CONTRACT OFFICE 9 (36C249)$98,950FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P3679_3600_-NONE-_-NONE- · retrieved 2026-09-26.