Award recordCONTRACT

FCX, LLC

PIID VA25516C0170· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2016· $184,101 net obligations· UEI D23NEXTYETF7· FL

Description

IGF::OT::IGF - COURIER SERVICES FOR THE KANSAS CITY MO VA MEDICAL CENTER

First action · last action
2016-09-01 · 2017-08-31
Transactions
3
First transaction's obligation
$84,410
Base + all options value (sum of deltas)
$184,101
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 3 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.

$184,101$0Base award · 2016-09-01 · this action $84,410 · running total $84,410Modification P00001 · 2016-10-14 · this action $0 · running total $84,410Modification P00003 · 2017-08-31 · this action $99,691 · running total $184,101
  • Base2016-09-01+$84,410= $84,410
  • Mod P000012016-10-14+$0= $84,410
  • Mod P000032017-08-31+$99,691= $184,101
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-01+$84,410$84,410IGF::OT::IGF - COURIER SERVICES FOR THE KANSAS CITY MO VA MEDICAL CENTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-14+$0$84,410IGF::OT::IGF - COURIER SERVICES FOR THE KANSAS CITY MO VA MEDICAL CENTER
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-31+$99,691$184,101IGF::OT::IGF - COURIER SERVICES FOR THE KANSAS CITY MO VA MEDICAL CENTER

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 D23NEXTYETF7)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0640248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$134,150FY2026
36C24825P1010248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$97,532FY2025
36C24825P0060248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$97,532FY2025
36C24823P1815248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$15,903FY2023
36C24823P1149248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$184,571FY2023
36C24823P1109248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$508FY2023

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
36C25526N0091DALYWORKS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$234,516FY2026
36C25525N0436ALL AMERICAN EXPRESS SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$70,525FY2025
36C25525N0406CROSSTOWN COURIER SERVICE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516C0170_3600_-NONE-_-NONE- · retrieved 2026-09-26.