Description
AFTER HOURS COURIER SERVICE FOR LABORATORY SPECIMEN PICK-UP AND DROP-OFF.
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.
- Base2018-05-10+$2,700= $2,700
- Mod P000012019-03-13-$2,205= $495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-10 | +$2,700 | $2,700 | AFTER HOURS COURIER SERVICE FOR LABORATORY SPECIMEN PICK-UP AND DROP-OFF. |
| Mod P00001· FUNDING ONLY ACTION | 2019-03-13 | −$2,205 | $495 | AFTER HOURS COURIER SERVICE FOR LABORATORY SPECIMEN PICK-UP AND DROP-OFF. |
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 M1APZ9NAFUT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920P0505 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $38,762 | FY2020 |
| VA24917P3679 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $17,879 | FY2017 |
| VA24915C10116 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $304,013 | FY2015 |
| VA24914J0343 | 596-LEXINGTON · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $59,200 | FY2014 |
| VA24913J0429 | 596-LEXINGTON · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $59,200 | FY2013 |
| VA24912F0854 | 249-NETWORK CONTRACT OFFICE 9 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $57,000 | FY2012 |
Other recipients under R602 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0608 | CADUCEUS MEDICAL LOGISTICS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $421,031 | FY2026 |
| 36C24926F0181 | SAFEGUARD SECURITY SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $101,420 | FY2026 |
| 36C24926D0041 | DALYWORKS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24926N0446 | SECURITY LOGISTICS INTELLIGENCE CONSTRUCTION ENGINEERING COMPANY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $54,245 | FY2026 |
| 36C24926P0257 | CROSSTOWN COURIER SERVICE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $98,950 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P3380_3600_-NONE-_-NONE- · retrieved 2026-09-26.