Award recordCONTRACT

FG MANAGEMENT GROUP LLC

PIID VA25017C0205· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2018· $803,958 net obligations· UEI HEJFSLZGU364· NJ

Description

EO14042

Base award description: IGF::OT::IGF COURIER SERVICES FOR DAYTON VAMC

First action · last action
2017-10-01 · 2025-03-18
Transactions
11
First transaction's obligation
$153,979
Base + all options value (sum of deltas)
$804,594
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 11 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.

$804,766$0Base award · 2017-10-01 · this action $153,979 · running total $153,979Modification P00002 · 2018-02-20 · this action $5,000 · running total $158,979Modification P00003 · 2018-10-17 · this action $157,061 · running total $316,040Modification P00004 · 2019-10-18 · this action $160,203 · running total $476,243Modification P00005 · 2019-12-31 · this action -$916 · running total $475,327Modification P00006 · 2020-10-20 · this action $163,406 · running total $638,733Modification P00007 · 2020-12-14 · this action -$637 · running total $638,096Modification P00008 · 2021-10-29 · this action $166,670 · running total $804,766Modification P00009 · 2021-12-01 · this action $0 · running total $804,766Modification P00010 · 2023-07-05 · this action -$808 · running total $803,958Modification P00011 · 2025-03-18 · this action $0 · running total $803,958
  • Base2017-10-01+$153,979= $153,979
  • Mod P000022018-02-20+$5,000= $158,979
  • Mod P000032018-10-17+$157,061= $316,040
  • Mod P000042019-10-18+$160,203= $476,243
  • Mod P000052019-12-31-$916= $475,327
  • Mod P000062020-10-20+$163,406= $638,733
  • Mod P000072020-12-14-$637= $638,096
  • Mod P000082021-10-29+$166,670= $804,766
  • Mod P000092021-12-01+$0= $804,766
  • Mod P000102023-07-05-$808= $803,958
  • Mod P000112025-03-18+$0= $803,958
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$153,979$153,979IGF::OT::IGF COURIER SERVICES FOR DAYTON VAMC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-20+$5,000$158,979IGF::OT::IGF COURIER SERVICES FOR DAYTON VAMC
Mod P00003· EXERCISE AN OPTION2018-10-17+$157,061$316,040IGF::OT::IGF COURIER SERVICES FOR DAYTON VAMC
Mod P00004· EXERCISE AN OPTION2019-10-18+$160,203$476,243OPTION YEAR 2 FOR COURIER SERVICES FOR DAYTON VAMC
Mod P00005· CHANGE ORDER2019-12-31−$916$475,327OPTION YEAR 2 FOR COURIER SERVICES FOR DAYTON VAMC
Mod P00006· EXERCISE AN OPTION2020-10-20+$163,406$638,733OPTION YEAR 3 FOR COURIER SERVICES FOR DAYTON VAMC
Mod P00007· CLOSE OUT2020-12-14−$637$638,096OPTION YEAR 2 DE-OBLIGATION OF EXCESS FUNDS
Mod P00008· EXERCISE AN OPTION2021-10-29+$166,670$804,766OPTION YEAR FOUR (4) FOR COURIER SERVICE AT DAYTON VAMC
Mod P00009· CHANGE ORDER2021-12-01+$0$804,766EO14042
Mod P00010· FUNDING ONLY ACTION2023-07-05−$808$803,958EO14042
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-18+$0$803,958EO14042

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 HEJFSLZGU364)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0884261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$409,536FY2026
36C26126P0880261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$847,890FY2026
36C26026N0372260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$212,989FY2026
36C24226D0061242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2026
36C24226N0572242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$7,500FY2026
36C25726C0045257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$1,488,991FY2026

Other recipients under R602 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0916ALL AMERICAN EXPRESS SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$294,605FY2026
36C25026P0512ALL AMERICAN EXPRESS SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$101,485FY2026
36C25026F0326UNITED PARCEL SERVICE CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$340,000FY2026
36C25026F0319UNITED PARCEL SERVICE CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$200,000FY2026
36C25026F0332UNITED PARCEL SERVICE CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$50,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0205_3600_-NONE-_-NONE- · retrieved 2026-09-26.