Award recordCONTRACT

CROSSTOWN COURIER SERVICE INC

PIID VA25515J1233· VHA· 255-NETWORK CONTRACT OFFICE 15· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2015· $7,601 net obligations· UEI G9F7J6E7JC66· MA

Description

IGF::OT::IGF - NON-PHARMACY (VTS OFFICE) COURIER SERVICES FOR KANSAS CITY MO VAMV

First action · last action
2014-12-19 · 2015-07-31
Transactions
2
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$7,601
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
9
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA255P2035
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.

$30,000$0Base award · 2014-12-19 · this action $30,000 · running total $30,000Modification P00001 · 2015-07-31 · this action -$22,399 · running total $7,601
  • Base2014-12-19+$30,000= $30,000
  • Mod P000012015-07-31-$22,399= $7,601
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-19+$30,000$30,000IGF::OT::IGF - NON-PHARMACY (VTS OFFICE) COURIER SERVICES FOR KANSAS CITY MO VAMV
Mod P00001· FUNDING ONLY ACTION2015-07-31−$22,399$7,601IGF::OT::IGF - NON-PHARMACY (VTS OFFICE) COURIER SERVICES FOR KANSAS CITY MO VAMV

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 R602 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25514J4617MEDICAL LOGISTIC SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15$116,820FY2014
VA25514F2432STAT COURIER SERVICE, INC.255-NETWORK CONTRACT OFFICE 15$80,354FY2014
VA25513J3242MEDICAL LOGISTIC SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15$133,197FY2013
VA25513J2745DEVOS, LTD.255-NETWORK CONTRACT OFFICE 15$0FY2013
VA25513F1574STAT COURIER SERVICE, INC.255-NETWORK CONTRACT OFFICE 15$74,187FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515J1233_3600_VA255P2035_3600 · retrieved 2026-09-26.