Award recordCONTRACT

BMT CONSULTING, INC.

PIID 36C25518D0151· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2018· $0 net obligations· UEI YJRYDFPCCJF9· DC

Description

ADD FAR CLAUSE 52.237-3 CONTINUITY OF SERVICES, TO THIS CONTRACT FOR COURIER SERVICES.

Base award description: COURIER SERVICES IGF::OT::IGF

First action · last action
2018-04-27 · 2023-10-27
Transactions
12
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,918,405
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 12 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$0Base award · 2018-04-27 · this action $0 · running total $0Modification P00001 · 2019-04-01 · this action $0 · running total $0Modification P00003 · 2020-03-24 · this action $0 · running total $0Modification P00004 · 2020-04-29 · this action $0 · running total $0Modification P00005 · 2020-06-12 · this action $0 · running total $0Modification P00006 · 2021-02-16 · this action $0 · running total $0Modification P00007 · 2021-04-26 · this action $0 · running total $0Modification P00009 · 2022-01-26 · this action $0 · running total $0Modification P00010 · 2022-03-21 · this action $0 · running total $0Modification P00011 · 2022-04-28 · this action $0 · running total $0Modification P00012 · 2023-04-26 · this action $0 · running total $0Modification P00013 · 2023-10-27 · this action $0 · running total $0
  • Base2018-04-27+$0= $0
  • Mod P000012019-04-01+$0= $0
  • Mod P000032020-03-24+$0= $0
  • Mod P000042020-04-29+$0= $0
  • Mod P000052020-06-12+$0= $0
  • Mod P000062021-02-16+$0= $0
  • Mod P000072021-04-26+$0= $0
  • Mod P000092022-01-26+$0= $0
  • Mod P000102022-03-21+$0= $0
  • Mod P000112022-04-28+$0= $0
  • Mod P000122023-04-26+$0= $0
  • Mod P000132023-10-27+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-27+$0$0COURIER SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2019-04-01+$0$0COURIER SERVICES IGF::OT::IGF
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-03-24+$0$0COURIER SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-04-29+$0$0COURIER SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-06-12+$0$0COURIER SERVICES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-16+$0$0COURIER SERVICES
Mod P00007· EXERCISE AN OPTION2021-04-26+$0$0COURIER SERVICES
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-26+$0$0ADD ADDITIONAL ROUTE, TIME, AND PRICE TO CONTRACT FOR MARION, IL TO ST. LOUIS, MO.
Mod P00010· OTHER ADMINISTRATIVE ACTION2022-03-21+$0$0TO INCORPORATE WAGE DETERMINATIONS RETROACTIVELY INTO THIS CONTRACT.
Mod P00011· EXERCISE AN OPTION2022-04-28+$0$0EXERCISE OPTION YEAR 4, POP: 05/01/2022 THROUGH 04/30/2023 FOR COURIER SERVICES BETWEEN VA MEDICAL CENTERS AND…
Mod P00012· EXERCISE AN OPTION2023-04-26+$0$0EXERCISE 6-MONTH OPTION IAW 52.217-8, POP: 05/01/2023 THROUGH 10/31/2023 FOR COURIER SERVICES BETWEEN VA MEDIC…
Mod P00013· OTHER ADMINISTRATIVE ACTION2023-10-27+$0$0ADD FAR CLAUSE 52.237-3 CONTINUITY OF SERVICES, TO THIS CONTRACT FOR COURIER 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 YJRYDFPCCJF9)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0023250-NETWORK CONTRACT OFFICE 10 (36C250) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$16,320FY2026
36C25025N0076250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$7,580FY2025
36C25524N0066255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$81,588FY2024
36C25024N0053250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$7,508FY2024
36C25523N0193255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$151,565FY2023
36C25523N0194255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$46,375FY2023

Other recipients under R602 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0371CROSSTOWN COURIER SERVICE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$406,014FY2026
36C25526N0215CADUCEUS MEDICAL LOGISTICS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$411,376FY2026
36C25526N0091DALYWORKS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$234,516FY2026
36C25525N0436ALL AMERICAN EXPRESS SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$70,525FY2025
36C25525N0406CROSSTOWN COURIER SERVICE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25518D0151_3600 · retrieved 2026-09-26.