Outlay

Recipients /

DALYWORKS, LLC

Entity uei:HL79KL86TH94 · UEI HL79KL86TH94

Obligations by fiscal year

FY2024
$862K
FY2025
$189K
FY2026
$972K

Awards (10)

36C24826P0004

LAB ROUTINE AND UNSCHEDULED COURIER SERVICES BASE YEAR

Department of Veterans Affairs
Department of Veterans Affairs
FY2026Oct 1, 2025 – Jun 23, 2026$287K0
36C25724C0074

MEDICAL COURIER SERVICES BRIDGE

Department of Veterans Affairs
Department of Veterans Affairs
FY2024Sep 1, 2024 – Feb 28, 2025$269K0
36C24826N0065

COURIER SERVICES (6-MO)

Department of Veterans Affairs
Department of Veterans Affairs
FY2026Oct 1, 2025 – May 31, 2026$247K1
36C25526N0091

COURIER SERVICES FOR JOHN J. PERSHING VAMC AND SURROUNDING CBOCS - POPLAR BLUFF, MO

Department of Veterans Affairs
Department of Veterans Affairs
FY2026Dec 4, 2025 – Nov 30, 2026$235K0
36C25926N0095

COURIER SERVICES

Department of Veterans Affairs
Department of Veterans Affairs
FY2026Nov 1, 2025 – Oct 31, 2026$204K0
36C25925N0640

PATHOLOGY AND LABORATORY COURIER SERVICES FOR ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER AND OUTLYING VA CLINICS. BASE FUNDING.

Department of Veterans Affairs
Department of Veterans Affairs
FY2025Sep 27, 2025 – Sep 26, 2026$189K0
36C25924N0502

COURIER SERVICE FOR RMR VAMC

Department of Veterans Affairs
Department of Veterans Affairs
FY2024Sep 27, 2024 – Sep 26, 2025$185K0
36C25624P0764

INSTRUMENT TRANSPORT COURIER

Department of Veterans Affairs
Department of Veterans Affairs
FY2024Apr 1, 2024 – Sep 30, 2028$158K0
36C24824N0592

COURIER SERVICE FOR LAB

Department of Veterans Affairs
Department of Veterans Affairs
FY2024Apr 1, 2024 – Sep 30, 2024$143K0
36C26324P0455

EMERGENCY BRIDGE CONTRACT - COURIER SERVICES - FARGO VAMC

Department of Veterans Affairs
Department of Veterans Affairs
FY2024Mar 1, 2024 – May 31, 2024$106K0

Observed spellings (1)

Raw recipient names from source records that resolved to this entity.

  • DALYWORKS, LLCHL79KL86TH94 · seen 30×