Description
LAB COURIER SERVICES DEOBLIGATION OF EXCESS FUNDS
Base award description: COURIER SERVICES - 6-MONTH BRIDGE
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.
- Base2023-08-31+$123,959= $123,959
- Mod P000012024-02-29+$123,959= $247,917
- Mod P000022024-07-26-$12,948= $234,969
- Mod P000032024-10-01+$3,490= $238,459
- Mod P000042025-01-06-$19= $238,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-31 | +$123,959 | $123,959 | COURIER SERVICES - 6-MONTH BRIDGE |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-02-29 | +$123,959 | $247,917 | LAB COURIER SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-07-26 | −$12,948 | $234,969 | LAB COURIER SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-10-01 | +$3,490 | $238,459 | LAB COURIER SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2025-01-06 | −$19 | $238,440 | LAB COURIER SERVICES DEOBLIGATION OF EXCESS FUNDS |
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 HEJFSLZGU364)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0884 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $409,536 | FY2026 |
| 36C26126P0880 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $847,890 | FY2026 |
| 36C26026N0372 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $212,989 | FY2026 |
| 36C24226D0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C24226N0572 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $7,500 | FY2026 |
| 36C25726C0045 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,488,991 | FY2026 |
Other recipients under R602 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0728 | SAFEGUARD SECURITY SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $44,757 | FY2026 |
| 36C24726F0110 | UNITED PARCEL SERVICE CO. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $435,000 | FY2026 |
| 36C24726P0364 | QUALITY IMPACT SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726F0111 | UNITED PARCEL SERVICE CO. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $490,000 | FY2026 |
| 36C24726P0195 | CAPITAL COURIER SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $468,907 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P1353_3600_-NONE-_-NONE- · retrieved 2026-09-26.