Description
ROUTINE LAB COURIER SERVICES
First action · last action
2020-04-07 · 2021-03-18
Transactions
2
First transaction's obligation
$4,320
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
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.
- Base2020-04-07+$4,320= $4,320
- Mod P000012021-03-18-$4,320= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-07 | +$4,320 | $4,320 | ROUTINE LAB COURIER SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2021-03-18 | −$4,320 | $0 | ROUTINE LAB COURIER SERVICES |
Related awards · 8
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 NRU8B13KJAK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0195 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $468,907 | FY2026 |
| 36C24621P0145 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $28,426 | FY2021 |
| 36C24720C0159 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,067,729 | FY2020 |
Other recipients under R602 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0834 | CROSSTOWN COURIER SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $135,244 | FY2026 |
| 36C24626D0075 | CROSSTOWN COURIER SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626N0829 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,990 | FY2026 |
| 36C24626N0828 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $141,250 | FY2026 |
| 36C24626P0691 | CROSSTOWN COURIER SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $76,665 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P0864_3600_-NONE-_-NONE- · retrieved 2026-09-26.