Award recordCONTRACT

JAI-ALEXIA CONSULTING INC

PIID 36C24920N0042· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2020· $200,336 net obligations· UEI JKNXQMXDUWA7· FL

Description

LAB COURIER SERVICE. OPTION 1-DE-OB

Base award description: LAB COURIER SERVICE. OPTION 1

First action · last action
2019-10-01 · 2020-10-20
Transactions
2
First transaction's obligation
$246,133
Base + all options value (sum of deltas)
$200,336
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24919D0001
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.

$246,133$0Base award · 2019-10-01 · this action $246,133 · running total $246,133Modification P00001 · 2020-10-20 · this action -$45,797 · running total $200,336
  • Base2019-10-01+$246,133= $246,133
  • Mod P000012020-10-20-$45,797= $200,336
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$246,133$246,133LAB COURIER SERVICE. OPTION 1
Mod P00001· FUNDING ONLY ACTION2020-10-20−$45,797$200,336LAB COURIER SERVICE. OPTION 1-DE-OB

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 JKNXQMXDUWA7)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0536248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$373,414FY2026
36C24826D0025248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2026
36C24926N0023249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$283,332FY2026
36C24725C0050247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$106,203FY2025
36C24925N0044249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$253,265FY2025
36C24924N0025249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$251,929FY2024

Other recipients under V999 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0270GOVTRANZ NATIONAL LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,769,400FY2026
36C24926D0018GOVTRANZ NATIONAL LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026
36C24926P0024COMMUNITY PASTOR CARE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$452,446FY2026
36C24925N0118COMMUNITY PASTOR CARE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,477,663FY2025
36C24924P0374SIEMENS MEDICAL SOLUTIONS USA, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$42,332FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920N0042_3600_36C24919D0001_3600 · retrieved 2026-09-26.