Award recordCONTRACT

CROSSTOWN COURIER SERVICE INC

PIID VA25818J0409· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2018· $986,379 net obligations· UEI G9F7J6E7JC66· MA

Description

IGF::OT::IGF MEDICAL COURIER SERVICES

First action · last action
2017-10-01 · 2019-01-18
Transactions
6
First transaction's obligation
$880,774
Base + all options value (sum of deltas)
$986,379
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25816D0126
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 6 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.

$1,029,372$0Base award · 2017-10-01 · this action $880,774 · running total $880,774Modification P00001 · 2017-12-04 · this action $80,463 · running total $961,237Modification P00002 · 2018-01-24 · this action -$6 · running total $961,231Modification P00003 · 2018-08-01 · this action $10,141 · running total $971,372Modification P00004 · 2018-08-01 · this action $58,000 · running total $1,029,372Modification P00005 · 2019-01-18 · this action -$42,993 · running total $986,379
  • Base2017-10-01+$880,774= $880,774
  • Mod P000012017-12-04+$80,463= $961,237
  • Mod P000022018-01-24-$6= $961,231
  • Mod P000032018-08-01+$10,141= $971,372
  • Mod P000042018-08-01+$58,000= $1,029,372
  • Mod P000052019-01-18-$42,993= $986,379
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$880,774$880,774IGF::OT::IGF MEDICAL COURIER SERVICES
Mod P00001· CHANGE ORDER2017-12-04+$80,463$961,237IGF::OT::IGF MEDICAL COURIER SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-24−$6$961,231IGF::OT::IGF MEDICAL COURIER SERVICES
Mod P00003· FUNDING ONLY ACTION2018-08-01+$10,141$971,372IGF::OT::IGF MEDICAL COURIER SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-08-01+$58,000$1,029,372IGF::OT::IGF MEDICAL COURIER SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-01-18−$42,993$986,379IGF::OT::IGF MEDICAL COURIER SERVICES

Related awards · 9

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 CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816F0210UNITED PARCEL SERVICE, INC.258-NETWORK CNTRCT OFF 22G (36C258)$32,884FY2017
VA25816F0211UNITED PARCEL SERVICE, INC.258-NETWORK CNTRCT OFF 22G (36C258)$126,260FY2017
VA25815F0158STAT COURIER SERVICE, INC.258-NETWORK CNTRCT OFF 22G (36C258)$1,807,574FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25818J0409_3600_VA25816D0126_3600 · retrieved 2026-09-26.