Award recordCONTRACT

DALYWORKS, LLC

PIID VA25515C0117· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2016· $1,329,792 net obligations· UEI HL79KL86TH94· MN

Description

EXERCISING 52.217-8 TO EXTEND THE POP BY 3 MONTHS. POP: 01/1/2021-03/31/2021

Base award description: IGF::OT::IGF COURIER SERVICES

First action · last action
2015-10-01 · 2021-04-21
Transactions
19
First transaction's obligation
$148,679
Base + all options value (sum of deltas)
$1,372,145
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 19 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.

$1,347,280$0Base award · 2015-10-01 · this action $148,679 · running total $148,679Modification P00001 · 2016-01-08 · this action $0 · running total $148,679Modification P00002 · 2016-07-29 · this action $41,000 · running total $189,679Modification P00004 · 2016-09-30 · this action $15,240 · running total $204,919Modification P00003 · 2016-10-01 · this action $200,000 · running total $404,919Modification P00005 · 2017-04-06 · this action $25,000 · running total $429,919Modification P00006 · 2017-05-12 · this action $12,490 · running total $442,409Modification P00007 · 2017-09-28 · this action $225,000 · running total $667,409Modification P00008 · 2017-10-19 · this action $32,857 · running total $700,267Modification P00009 · 2018-05-31 · this action $92,519 · running total $792,785Modification P00010 · 2018-10-01 · this action $225,000 · running total $1,017,785Modification P00011 · 2019-01-10 · this action -$21,710 · running total $996,075Modification P00012 · 2019-10-01 · this action $225,000 · running total $1,221,075Modification P00013 · 2019-10-24 · this action $3,300 · running total $1,224,375Modification P00014 · 2020-01-16 · this action $2,934 · running total $1,227,309Modification P00015 · 2020-05-20 · this action -$29 · running total $1,227,280Modification P00016 · 2020-10-01 · this action $60,000 · running total $1,287,280Modification P00017 · 2020-12-11 · this action $60,000 · running total $1,347,280Modification P00018 · 2021-04-21 · this action -$17,488 · running total $1,329,792
  • Base2015-10-01+$148,679= $148,679
  • Mod P000012016-01-08+$0= $148,679
  • Mod P000022016-07-29+$41,000= $189,679
  • Mod P000042016-09-30+$15,240= $204,919
  • Mod P000032016-10-01+$200,000= $404,919
  • Mod P000052017-04-06+$25,000= $429,919
  • Mod P000062017-05-12+$12,490= $442,409
  • Mod P000072017-09-28+$225,000= $667,409
  • Mod P000082017-10-19+$32,857= $700,267
  • Mod P000092018-05-31+$92,519= $792,785
  • Mod P000102018-10-01+$225,000= $1,017,785
  • Mod P000112019-01-10-$21,710= $996,075
  • Mod P000122019-10-01+$225,000= $1,221,075
  • Mod P000132019-10-24+$3,300= $1,224,375
  • Mod P000142020-01-16+$2,934= $1,227,309
  • Mod P000152020-05-20-$29= $1,227,280
  • Mod P000162020-10-01+$60,000= $1,287,280
  • Mod P000172020-12-11+$60,000= $1,347,280
  • Mod P000182021-04-21-$17,488= $1,329,792
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$148,679$148,679IGF::OT::IGF COURIER SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-08+$0$148,679IGF::OT::IGF COURIER SERVICES
Mod P00002· FUNDING ONLY ACTION2016-07-29+$41,000$189,679IGF::OT::IGF COURIER SERVICES
Mod P00004· FUNDING ONLY ACTION2016-09-30+$15,240$204,919IGF::OT::IGF COURIER SERVICES
Mod P00003· EXERCISE AN OPTION2016-10-01+$200,000$404,919IGF::OT::IGF COURIER SERVICES
Mod P00005· FUNDING ONLY ACTION2017-04-06+$25,000$429,919IGF::OT::IGF COURIER SERVICES
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-05-12+$12,490$442,409IGF::OT::IGF COURIER SERVICES
Mod P00007· EXERCISE AN OPTION2017-09-28+$225,000$667,409IGF::OT::IGF COURIER SERVICES OPTION YEAR 2
Mod P00008· FUNDING ONLY ACTION2017-10-19+$32,857$700,267IGF::OT::IGF COURIER SERVICES INCREASE IN FUNDING FOR FY17; OBLIGATION NUMBER 657C70017 HAS INCREASED TO $257,…
Mod P00009· FUNDING ONLY ACTION2018-05-31+$92,519$792,785IGF::OT::IGF COURIER SERVICES INCREASE IN FUNDING FOR FY17; OBLIGATION NUMBER 657C70017 HAS INCREASED TO $257,…
Mod P00010· EXERCISE AN OPTION2018-10-01+$225,000$1,017,785IGF::OT::IGF COURIER SERVICES EXERCISING O. Y. #3; POP: 10/1/2018-9/30/2019; OBLIG. # 657C90016 LINE ITEM 300…
Mod P00011· FUNDING ONLY ACTION2019-01-10−$21,710$996,075IGF::OT::IGF COURIER SERVICES DECREASING FUNDING POP: 10/1/2017-9/30/2018; OBLIG. # 657C80029 -$21,709.93; $29…
Mod P00012· EXERCISE AN OPTION2019-10-01+$225,000$1,221,075EXERCISING O.Y. #4; POP: 10/1/2019-09/30/2020; COURIER SERVICES FOR STL HEALTHCARE SYSTEM.
Mod P00013· FUNDING ONLY ACTION2019-10-24+$3,300$1,224,375INCREASING OBLIG # 657C90016 BY $3,300.00 POP: 10/1/2018-09/30/2019; COURIER SERVICES FOR STL HEALTHCARE SYSTE…
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-16+$2,934$1,227,309INCREASING OBLIG # 657C00013 BY $2934.00 POP: 10/1/2019-09/30/2020 COURIER SERVICES FOR STL HEALTHCARE SYSTEM.
Mod P00015· FUNDING ONLY ACTION2020-05-20−$29$1,227,280DECREASING OBLIG # 657C90016 BY $29.46 POP: 10/1/2018-09/30/2019 COURIER SERVICES FOR STL HEALTHCARE SYSTEM.
Mod P00016· EXERCISE AN OPTION2020-10-01+$60,000$1,287,280EXERCISING 52.217-8 TO EXTEND THE POP BY 3 MONTHS. POP: 10/1/2020-12/31/2020
Mod P00017· EXERCISE AN OPTION2020-12-11+$60,000$1,347,280EXERCISING 52.217-8 TO EXTEND THE POP BY 3 MONTHS. POP: 01/1/2021-03/31/2021
Mod P00018· FUNDING ONLY ACTION2021-04-21−$17,488$1,329,792EXERCISING 52.217-8 TO EXTEND THE POP BY 3 MONTHS. POP: 01/1/2021-03/31/2021

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 HL79KL86TH94)

AwardOffice · PSC / listingNet obligationsFY
36C24926D0041249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2026
36C25726C0037257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$619,483FY2026
36C25726C0015257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2026
36C25526N0091255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$234,516FY2026
36C25926N0095NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$204,432FY2026
36C25926D0004NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2026

Other recipients under R602 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0371CROSSTOWN COURIER SERVICE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$406,014FY2026
36C25526N0215CADUCEUS MEDICAL LOGISTICS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$411,376FY2026
36C25525N0436ALL AMERICAN EXPRESS SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$70,525FY2025
36C25525N0406CROSSTOWN COURIER SERVICE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2025
36C25525D0081CROSSTOWN COURIER SERVICE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515C0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.