Award recordCONTRACT

CROSSTOWN COURIER SERVICE INC

PIID VA25914J2372· VHA· 259-NETWORK CONTRACT OFFICE 19· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2014· $340,792 net obligations· UEI G9F7J6E7JC66· MA

Description

IGF::OT::IGF COURIER AND DRY ICE DELIVERY SERVICES FOR THE VA SALT LAKE CITY HEALTH CARE SYSTEM.

First action · last action
2014-01-16 · 2015-09-16
Transactions
2
First transaction's obligation
$344,358
Base + all options value (sum of deltas)
$1,718,224
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25914D0073
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

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.

$344,358$0Base award · 2014-01-16 · this action $344,358 · running total $344,358Modification P00001 · 2015-09-16 · this action -$3,565 · running total $340,792
  • Base2014-01-16+$344,358= $344,358
  • Mod P000012015-09-16-$3,565= $340,792
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-16+$344,358$344,358IGF::OT::IGF COURIER AND DRY ICE DELIVERY SERVICES FOR THE VA SALT LAKE CITY HEALTH CARE SYSTEM.
Mod P00001· FUNDING ONLY ACTION2015-09-16−$3,565$340,792IGF::OT::IGF COURIER AND DRY ICE DELIVERY SERVICES FOR THE VA SALT LAKE CITY HEALTH CARE SYSTEM.

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 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F0054KANGAROO PICK-UP AND DELIVERY SERVICE, INC.259-NETWORK CONTRACT OFFICE 19$21,611FY2016
VA25915F2879UNITED PARCEL SERVICE, INC.259-NETWORK CONTRACT OFFICE 19$50,000FY2015
VA25914F5984UNITED PARCEL SERVICE, INC.259-NETWORK CONTRACT OFFICE 19$0FY2014
VA25914F5792UNITED PARCEL SERVICE, INC.259-NETWORK CONTRACT OFFICE 19$31FY2014
VA25914F5785UNITED PARCEL SERVICE, INC.259-NETWORK CONTRACT OFFICE 19$180FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914J2372_3600_VA25914D0073_3600 · retrieved 2026-09-26.