Award recordCONTRACT

LOTUSUSA, INC.

PIID 36C24223P1256· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2023· $30,951 net obligations· UEI JBKGG25MLPM9· CA

Description

LABORATORY SPECIMEN TRANSPORT SERVICES - CLOSING OUT OPTION YEAR 2 COMPLETE

Base award description: LABORATORY SPECIMEN TRANSPORT SERVICES FOR HVHCS

First action · last action
2023-06-30 · 2026-08-11
Transactions
9
First transaction's obligation
$4,082
Base + all options value (sum of deltas)
$43,623
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 9 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.

$37,215$0Base award · 2023-06-30 · this action $4,082 · running total $4,082Modification P00001 · 2023-09-18 · this action $7,798 · running total $11,880Modification P00002 · 2024-06-26 · this action $12,078 · running total $23,958Modification P00003 · 2025-01-06 · this action $0 · running total $23,958Modification P00004 · 2025-01-14 · this action -$1,686 · running total $22,272Modification P00005 · 2025-06-20 · this action $12,276 · running total $34,548Modification P00006 · 2025-09-15 · this action -$9,807 · running total $24,741Modification P00007 · 2026-06-03 · this action $12,474 · running total $37,215Modification P00008 · 2026-08-11 · this action -$6,264 · running total $30,951
  • Base2023-06-30+$4,082= $4,082
  • Mod P000012023-09-18+$7,798= $11,880
  • Mod P000022024-06-26+$12,078= $23,958
  • Mod P000032025-01-06+$0= $23,958
  • Mod P000042025-01-14-$1,686= $22,272
  • Mod P000052025-06-20+$12,276= $34,548
  • Mod P000062025-09-15-$9,807= $24,741
  • Mod P000072026-06-03+$12,474= $37,215
  • Mod P000082026-08-11-$6,264= $30,951
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-30+$4,082$4,082LABORATORY SPECIMEN TRANSPORT SERVICES FOR HVHCS
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2023-09-18+$7,798$11,880AMENDMENT TO ADJUST RATES FOR LABORATORY SPECIMEN TRANSPORT SERVICES FOR HVHCS
Mod P00002· EXERCISE AN OPTION2024-06-26+$12,078$23,958OPTION YEAR 1
Mod P00003· OTHER ADMINISTRATIVE ACTION2025-01-06+$0$23,958ADMIN CHANGE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-14−$1,686$22,272DE-OBLIGATION OF EXCESS FUNDS FOR BASE YEAR
Mod P00005· EXERCISE AN OPTION2025-06-20+$12,276$34,548OPTION YEAR 2 - LABORATORY SPECIMEN TRANSPORT SERVICES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-15−$9,807$24,741LABORATORY SPECIMEN TRANSPORT SERVICES - OPTION YEAR ONE COMPLETE
Mod P00007· EXERCISE AN OPTION2026-06-03+$12,474$37,215LABORATORY SPECIMEN TRANSPORT SERVICES - OPTION YEAR 3
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-11−$6,264$30,951LABORATORY SPECIMEN TRANSPORT SERVICES - CLOSING OUT OPTION YEAR 2 COMPLETE

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 JBKGG25MLPM9)

AwardOffice · PSC / listingNet obligationsFY
36C26326F0117NETWORK CONTRACT OFFICE 23 (36C263) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$35,852FY2026
36C25626P0553256-NETWORK CONTRACT OFFICE 16 (36C256) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$26,870FY2026
36C25726N0242257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,130FY2026
36C26026P0215260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,262FY2026
36C25725P0989257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,191FY2025
36C25725N0296257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,380FY2025

Other recipients under R602 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226D0070CROSSTOWN COURIER SERVICE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226N0635CROSSTOWN COURIER SERVICE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,172,499FY2026
36C24226D0061FG MANAGEMENT GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226N0572FG MANAGEMENT GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$7,500FY2026
36C24226N0549FOXY DELIVERY SERVICE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$9,190FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1256_3600_-NONE-_-NONE- · retrieved 2026-09-26.