Description
CTX COURIER SERVICES IDIQ
Base award description: CENTRAL TEXAS VA (CTX) COURIER SERVICES IDIQ
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.
- Base2026-03-25+$0= $0
- Mod P000012026-07-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-25 | +$0 | $0 | CENTRAL TEXAS VA (CTX) COURIER SERVICES IDIQ |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-01 | +$0 | $0 | CTX COURIER SERVICES IDIQ |
Related awards · 10
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 VR3ANLDR5JX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50740 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $455,113 | FY2026 |
| 36C25726N0317 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $36,480 | FY2026 |
| 36C78626N50309 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $360,710 | FY2026 |
| 36C78625N50802 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $272,655 | FY2025 |
| 36C78625D50417 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2025 |
Other recipients under R602 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0350 | CADUCEUS MEDICAL LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $72,000 | FY2026 |
| 36C25726C0045 | FG MANAGEMENT GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,488,991 | FY2026 |
| 36C25726C0037 | DALYWORKS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $619,483 | FY2026 |
| 36C25726C0015 | DALYWORKS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25725N0402 | CADUCEUS MEDICAL LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $72,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25726D0064_3600 · retrieved 2026-09-26.