Description
PHARMACY/LABORATORY COURIER SERVICE THROUGH 3/31/21
Base award description: PHARMACY/LABORATORY COURIER SERVICE EXTEND SERVICES
Modification chain · 5 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.
- Base2020-10-01+$120,000= $120,000
- Mod P000012020-11-17+$60,000= $180,000
- Mod P000022020-12-18+$170,000= $350,000
- Mod P000032021-02-19+$60,000= $410,000
- Mod P000042023-01-23-$39,466= $370,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$120,000 | $120,000 | PHARMACY/LABORATORY COURIER SERVICE EXTEND SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2020-11-17 | +$60,000 | $180,000 | PHARMACY/LABORATORY COURIER SERVICE DECEMBER 2020 |
| Mod P00002· FUNDING ONLY ACTION | 2020-12-18 | +$170,000 | $350,000 | PHARMACY/LABORATORY COURIER SERVICE THROUGH 2/28/21 |
| Mod P00003· FUNDING ONLY ACTION | 2021-02-19 | +$60,000 | $410,000 | PHARMACY/LABORATORY COURIER SERVICE THROUGH 3/31/21 |
| Mod P00004· FUNDING ONLY ACTION | 2023-01-23 | −$39,466 | $370,534 | PHARMACY/LABORATORY COURIER SERVICE THROUGH 3/31/21 |
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 RBHRGFTRZB78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0993 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $448,295 | FY2026 |
| 36C26226C0147 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $153,212 | FY2026 |
| 36C25225N0423 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $1,656 | FY2025 |
| 36C26225N0228 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $1,701,060 | FY2025 |
| 36C25224N0495 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $3,067 | FY2024 |
| 36C25224P0602 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $830 | FY2024 |
Other recipients under R602 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226D0070 | CROSSTOWN COURIER SERVICE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0635 | CROSSTOWN COURIER SERVICE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,172,499 | FY2026 |
| 36C24226D0061 | FG MANAGEMENT GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0572 | FG MANAGEMENT GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,500 | FY2026 |
| 36C24226N0549 | FOXY DELIVERY SERVICE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,190 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221N0041_3600_36C24219D0072_3600 · retrieved 2026-09-26.