Description
MEDICAL COURIER/DELIVERY SERVICES
First action · last action
2008-10-01 · 2009-12-03
Transactions
4
First transaction's obligation
$340,105
Base + all options value (sum of deltas)
$340,105
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 4 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.
- Base2008-10-01+$340,105= $340,105
- Mod 12008-11-20+$0= $340,105
- Mod 22009-09-29+$0= $340,105
- Mod 32009-12-03+$0= $340,105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$340,105 | $340,105 | MEDICAL COURIER/DELIVERY SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2008-11-20 | +$0 | $340,105 | CHANGE DELIVERY SCHEDULE BY ADDING ONE DAY OF PICKUP SERVICES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-09-29 | +$0 | $340,105 | MEDICAL COURIER/DELIVERY SERVICES |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-03 | +$0 | $340,105 | MEDICAL COURIER/DELIVERY SERVICES |
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 L9MRFCN6YBD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919C0083 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $101,748 | FY2019 |
| 36C25018P2743 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $18,720 | FY2018 |
| 36C24918C0110 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $237,187 | FY2018 |
| 36C25918P3357 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $50,727 | FY2018 |
| 36C25918C0119 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $287,954 | FY2018 |
| 36C25718P0034 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $42,350 | FY2018 |
Other recipients under R602 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P0768 | FCX, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $23,086 | FY2012 |
| VA573C12970 | FCX, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $8,536 | FY2011 |
| VA573C12721 | FEDERAL EXPRESS CORP | 573-NF/SG VETERANS HEALTH SYSTEM | $1,645 | FY2011 |
| VA248P1628 | G4 COURIERS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $0 | FY2011 |
| VA573C12403 | ABSOLUTE COURIER SERVICE LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $24,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C92592_3600_-NONE-_-NONE- · retrieved 2026-09-26.