Award recordCONTRACT

CROSSTOWN COURIER SERVICE INC

PIID VA25113J0024· VHA· 550-DANVILLE· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2013· $127,337 net obligations· UEI G9F7J6E7JC66· MA

Description

IGF::OT::IGF OTHER FUNCTIONS COURIER SERVICES FOR TRANSPORTATION OF LAB PRODUCTS

First action · last action
2012-10-01 · 2014-04-15
Transactions
2
First transaction's obligation
$130,458
Base + all options value (sum of deltas)
$127,337
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA251P0499
NAICS
492110 · COURIERS AND EXPRESS DELIVERY 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.

$130,458$0Base award · 2012-10-01 · this action $130,458 · running total $130,458Modification P00001 · 2014-04-15 · this action -$3,121 · running total $127,337
  • Base2012-10-01+$130,458= $130,458
  • Mod P000012014-04-15-$3,121= $127,337
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$130,458$130,458IGF::OT::IGF OTHER FUNCTIONS COURIER SERVICES FOR TRANSPORTATION OF LAB PRODUCTS
Mod P00001· FUNDING ONLY ACTION2014-04-15−$3,121$127,337IGF::OT::IGF OTHER FUNCTIONS COURIER SERVICES FOR TRANSPORTATION OF LAB PRODUCTS

Related awards · 8

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 R602 from 550-DANVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115F0496UNITED PARCEL SERVICE, INC.550-DANVILLE$34,863FY2015
VA25114J2149MEDICAL LOGISTIC SOLUTIONS, LLC550-DANVILLE$98,065FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J0024_3600_VA251P0499_3600 · retrieved 2026-09-26.