Award recordCONTRACT

CROSSTOWN COURIER SERVICE INC

PIID VA26315P0302· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2015· $10,560 net obligations· UEI G9F7J6E7JC66· MA

Description

RATIFICATION ORDER FOR SERVICES PREFORMED MAY-JULY 2014 IGF::CT::IGF

First action · last action
2015-02-04 · 2015-02-04
Transactions
1
First transaction's obligation
$10,560
Base + all options value (sum of deltas)
$10,560
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 1 transaction

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.

$10,560$0Base award · 2015-02-04 · this action $10,560 · running total $10,560
  • Base2015-02-04+$10,560= $10,560
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-04+$10,560$10,560RATIFICATION ORDER FOR SERVICES PREFORMED MAY-JULY 2014 IGF::CT::IGF

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 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315J0646SLEDS, INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$4,713FY2015
VA26315J0132SLEDS, INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$9,075FY2015
VA26314F1480UNITED PARCEL SERVICE, INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$55,520FY2014
VA26314F1352UNITED PARCEL SERVICE, INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$4,549FY2014
VA26314J0212GRANITE CITY ARMORED CAR, INC568-VA BLACK HILLS HEALTH CARE SYSTEM$4,776FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0302_3600_-NONE-_-NONE- · retrieved 2026-09-26.