Description
EO14042 - LAB COURIER SERVICE
First action · last action
2023-03-10 · 2025-10-03
Transactions
2
First transaction's obligation
$323,656
Base + all options value (sum of deltas)
$272,516
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24819D0129
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY
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.
- Base2023-03-10+$323,656= $323,656
- Mod P000012025-10-03-$51,140= $272,516
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-10 | +$323,656 | $323,656 | EO14042 - LAB COURIER SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2025-10-03 | −$51,140 | $272,516 | EO14042 - LAB COURIER SERVICE |
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 HL79KL86TH94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926D0041 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C25726C0037 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $619,483 | FY2026 |
| 36C25726C0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C25526N0091 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $234,516 | FY2026 |
| 36C25926N0095 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $204,432 | FY2026 |
| 36C25926D0004 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
Other recipients under V112 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0040 | UNITED PARCEL SERVICE CO. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $212,400 | FY2026 |
| 36C24826F0039 | UNITED PARCEL SERVICE CO. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,400,000 | FY2026 |
| 36C24819P1483 | TRANSPORTATION, FLORIDA DEPARTMENT OF | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $261,067 | FY2019 |
| 36C24819C0006 | CARRERAS TRUCKING CO INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,104 | FY2019 |
| VA24817C0180 | CARRERAS TRUCKING CO INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823N0291_3600_36C24819D0129_3600 · retrieved 2026-09-26.