Description
LAB SPECIMEN COURIER SERVICE - BRIDGE CONTRACT - COATESVILLE
Modification chain · 3 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.
- Base2024-08-16+$10,397= $10,397
- Mod P000012024-10-15+$5,322= $15,719
- Mod P000022025-03-24-$988= $14,731
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-16 | +$10,397 | $10,397 | LAB SPECIMEN COURIER SERVICE - BRIDGE CONTRACT - COATESVILLE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-15 | +$5,322 | $15,719 | LAB SPECIMEN COURIER SERVICE - BRIDGE CONTRACT - COATESVILLE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-03-24 | −$988 | $14,731 | LAB SPECIMEN COURIER SERVICE - BRIDGE CONTRACT - COATESVILLE |
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 G9F7J6E7JC66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1077 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $142,266 | FY2026 |
| 36C25526N0371 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $406,014 | FY2026 |
| 36C24626D0075 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C24626N0834 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $135,244 | FY2026 |
| 36C24226N0635 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,172,499 | FY2026 |
| 36C24226D0070 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
Other recipients under V112 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0363 | NATURAL OFFICE FURNITURE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $20,500 | FY2026 |
| 36C24424P0697 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $97,521 | FY2024 |
| 36C24423P0697 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $233,160 | FY2023 |
| 36C24423P0632 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $266,530 | FY2023 |
| 36C24423N0233 | VETERANS TRANSPORTATION MANAGEMENT LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $277,516 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424P0833_3600_-NONE-_-NONE- · retrieved 2026-09-26.