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Department of Veterans Affairs Awarded a Contract to CROSSTOWN COURIER SERVICE INC for $476,136.95

Signed on

1/1/2025, 12:00 AM

CROSSTOWN COURIER SERVICE INC Government Contract #36C25225P0111

CROSSTOWN COURIER SERVICE INC was awarded a contract with the United States Government for $476,136.95. The contract was awarded by the agency office 252-NETWORK CONTRACT OFFICE 12 (36C252), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient of the federal contract is Crosstown Courier Service Inc, a small business based in New Hampshire that provides non-laboratory medical equipment and linen/laundry courier services. The contract, funded by the Department of Veterans Affairs, is for these services from January 1, 2025, to December 31, 2025, with a total obligation of $190,454.78. Notable spending patterns include multiple transactions of $95,227.39 each, with the last transaction on July 12, 2026, being for $0.

Contract Details

Contract ID36C25225P0111
Contract TypeB
Total Obligation$190,454.78
Exercised Options$190,454.78
Base Amount + Options$476,136.95
Date Signed2025-01-01
Contract DescriptionNON-LAB MEDICAL AND EQUIPMENT AND LINEN/LAUNDRY COURIER SERVICES POP 1/1/2025 - 12/31/2025
Start Date2025-01-01
End Date2026-12-31

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office252-NETWORK CONTRACT OFFICE 12 (36C252)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office585-IRON MOUNTAIN(00585)(36C585)

Recipient Details

RecipientCROSSTOWN COURIER SERVICE INC
Recipient Location423 UNION ST LITTLETON NEW HAMPSHIRE, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Service Disabled Veteran Owned Business, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business, Veteran Owned Business

Comments

Award Transactions

Transaction #P00001 | $95,227.39October 16, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $95,227.39 to CROSSTOWN COURIER SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $95,227.39January 1, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $95,227.39 to CROSSTOWN COURIER SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00July 12, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to CROSSTOWN COURIER SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $95,227.39October 16, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $95,227.39 to CROSSTOWN COURIER SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $95,227.39January 1, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $95,227.39 to CROSSTOWN COURIER SERVICE INC. The payment included a Subsidy Cost of $0.00.

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