Award recordCONTRACT

CROSSTOWN COURIER SERVICE INC

PIID VA25815J1190· VHA· 258-NETWORK CONTRACT OFFICE 18· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2015· $88,360 net obligations· UEI G9F7J6E7JC66· MA

Description

SAVAHCS OY2, 1 OCT 2013 TO 30 SEP 2014 "OTHER FUNCTION" - IGF::OT::IGF DE-OB

Base award description: SAVAHCS OY2, 1 OCT 2013 TO 30 SEP 2014 "OTHER FUNCTION" - IGF::OT::IGF

First action · last action
2014-10-06 · 2016-03-09
Transactions
3
First transaction's obligation
$145,000
Base + all options value (sum of deltas)
$88,360
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25812D0075
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.

$145,000$0Base award · 2014-10-06 · this action $145,000 · running total $145,000Modification P00001 · 2015-11-05 · this action -$47,762 · running total $97,238Modification P00002 · 2016-03-09 · this action -$8,879 · running total $88,360
  • Base2014-10-06+$145,000= $145,000
  • Mod P000012015-11-05-$47,762= $97,238
  • Mod P000022016-03-09-$8,879= $88,360
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-06+$145,000$145,000SAVAHCS OY2, 1 OCT 2013 TO 30 SEP 2014 "OTHER FUNCTION" - IGF::OT::IGF
Mod P00001· CLOSE OUT2015-11-05−$47,762$97,238SAVAHCS OY2, 1 OCT 2013 TO 30 SEP 2014 "OTHER FUNCTION" - IGF::OT::IGF DE-OB
Mod P00002· FUNDING ONLY ACTION2016-03-09−$8,879$88,360SAVAHCS OY2, 1 OCT 2013 TO 30 SEP 2014 "OTHER FUNCTION" - IGF::OT::IGF DE-OB

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_VA25815J1190_3600_VA25812D0075_3600 · retrieved 2026-09-26.