Description
COURIER SERVICES FOR TISSUE TYPING RENAL TRANSPLANT PATIENTS. INCLUDES AFTER HOURS, WEEKENDS, HOLIDAY, ON-DEMAND, AND SCHEDULED TRIPS.
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.
- Base2022-11-30+$870= $870
- Mod P000012024-06-24-$274= $596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-30 | +$870 | $870 | COURIER SERVICES FOR TISSUE TYPING RENAL TRANSPLANT PATIENTS. INCLUDES AFTER HOURS, WEEKENDS, HOLIDAY, ON-DEMA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-24 | −$274 | $596 | COURIER SERVICES FOR TISSUE TYPING RENAL TRANSPLANT PATIENTS. INCLUDES AFTER HOURS, WEEKENDS, HOLIDAY, ON-DEMA… |
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 EJ3AR6M96JM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0608 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $421,031 | FY2026 |
| 36C25726N0350 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $72,000 | FY2026 |
| 36C25626N0557 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $167,515 | FY2026 |
| 36C25526N0215 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $411,376 | FY2026 |
| 36C24926N0339 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $42,057 | FY2026 |
| 36C24526C0024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $51,040 | FY2026 |
Other recipients under Q523 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0450 | LIVEONNY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $724,000 | FY2026 |
| 36C24226N0431 | FORTEC MEDICAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,192 | FY2026 |
| 36C24226N0420 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $467,100 | FY2026 |
| 36C24226P0154 | ALBANY MEDICAL CENTER HOSPITAL | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $53,000 | FY2026 |
| 36C24226N0076 | VASSAR BROTHERS HOSPITAL | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $100,035 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223N0243_3600_36C24221D0084_3600 · retrieved 2026-09-26.