Award recordCONTRACT

SWANCO

PIID VA25717P2093· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2017· $118,370 net obligations· UEI K7VUHLX68LG7· TX

Description

NTX LAB COURIER SERVICE

Base award description: IGF::CL::IGF

First action · last action
2017-04-01 · 2019-01-29
Transactions
3
First transaction's obligation
$83,920
Base + all options value (sum of deltas)
$118,370
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
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.

$134,422$0Base award · 2017-04-01 · this action $83,920 · running total $83,920Modification P00001 · 2018-02-28 · this action $50,502 · running total $134,422Modification P00002 · 2019-01-29 · this action -$16,052 · running total $118,370
  • Base2017-04-01+$83,920= $83,920
  • Mod P000012018-02-28+$50,502= $134,422
  • Mod P000022019-01-29-$16,052= $118,370
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-01+$83,920$83,920IGF::CL::IGF
Mod P00001· FUNDING ONLY ACTION2018-02-28+$50,502$134,422NTX LAB COURIER SERVICE
Mod P00002· FUNDING ONLY ACTION2019-01-29−$16,052$118,370NTX LAB COURIER SERVICE

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 K7VUHLX68LG7)

AwardOffice · PSC / listingNet obligationsFY
36C25720C0022257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$9,900FY2020
VA25716P1687257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- GENERAL HEALTH CARE$46,170FY2016
VA25716P0085257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$26,125FY2016
VA25715P2090257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$30,410FY2015
VA25715P0046257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- GENERAL HEALTH CARE$63,675FY2015
VA25715P0008549-DALLAS · Q999 · MEDICAL- OTHER$86,091FY2015

Other recipients under R602 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0350CADUCEUS MEDICAL LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$72,000FY2026
36C25726C0045FG MANAGEMENT GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,488,991FY2026
36C25726N0317NAN SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$36,480FY2026
36C25726D0064NAN SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2026
36C25726C0037DALYWORKS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$619,483FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P2093_3600_-NONE-_-NONE- · retrieved 2026-09-26.