Award recordCONTRACT

CROSSTOWN COURIER SERVICE INC

PIID VA25814J1936· VHA· 258-NETWORK CONTRACT OFFICE 18· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2014· $167,052 net obligations· UEI G9F7J6E7JC66· MA

Description

"OTHER FUNCTION" - IGF::OT::IGF TASK ORDER OY1, 1 OCT 2013 TO 30 SEP 2014

First action · last action
2013-10-01 · 2015-01-15
Transactions
2
First transaction's obligation
$173,709
Base + all options value (sum of deltas)
$167,052
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
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25813D0038
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY

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.

$173,709$0Base award · 2013-10-01 · this action $173,709 · running total $173,709Modification P00001 · 2015-01-15 · this action -$6,658 · running total $167,052
  • Base2013-10-01+$173,709= $173,709
  • Mod P000012015-01-15-$6,658= $167,052
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$173,709$173,709"OTHER FUNCTION" - IGF::OT::IGF TASK ORDER OY1, 1 OCT 2013 TO 30 SEP 2014
Mod P00001· FUNDING ONLY ACTION2015-01-15−$6,658$167,052"OTHER FUNCTION" - IGF::OT::IGF TASK ORDER OY1, 1 OCT 2013 TO 30 SEP 2014

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 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25814P5200UNITED PARCEL SERVICE, INC.258-NETWORK CONTRACT OFFICE 18$18,070FY2014
VA25814F0005UNITED PARCEL SERVICE, INC.258-NETWORK CONTRACT OFFICE 18$272,764FY2014
VA25814F0004UNITED PARCEL SERVICE, INC.258-NETWORK CONTRACT OFFICE 18$118,638FY2014
VA25813P5792BEAVEX, INCORPORATED258-NETWORK CONTRACT OFFICE 18$8,825FY2013
VA25813P0662COMMONWEALTH CARRIER CORPORATION258-NETWORK CONTRACT OFFICE 18$32,214FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J1936_3600_VA25813D0038_3600 · retrieved 2026-09-26.