Description
DE-OBLIGATE EXCESS FUNDS
Base award description: COURIER SERVICES FOR LABORATORY SPECIMENS
Modification chain · 14 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.
- Base2023-11-07+$475,295= $475,295
- Mod P000012023-11-27+$0= $475,295
- Mod P000022024-01-04+$0= $475,295
- Mod P000032024-12-14+$512,196= $987,491
- Mod P000042025-03-27+$36,389= $1,023,880
- Mod P000052025-04-02-$1,720= $1,022,160
- Mod P000062025-04-22-$3,599= $1,018,561
- Mod P000072025-11-05+$513,237= $1,531,798
- Mod P000082026-02-03+$44,500= $1,576,298
- Mod P000092026-03-19-$104= $1,576,194
- Mod P000102026-05-21+$17,864= $1,594,058
- Mod P000122026-05-27+$0= $1,594,058
- Mod P000132026-06-15-$1,766= $1,592,292
- Mod P000142026-07-16-$1,422= $1,590,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-07 | +$475,295 | $475,295 | COURIER SERVICES FOR LABORATORY SPECIMENS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-11-27 | +$0 | $475,295 | COURIER SERVICES FOR LABORATORY SPECIMENS STOP-WORK ORDER UNDER 52.233-3. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-04 | +$0 | $475,295 | COURIER SERVICES FOR LABORATORY SPECIMENS - CANCEL STOP-WORK ORDER |
| Mod P00003· EXERCISE AN OPTION | 2024-12-14 | +$512,196 | $987,491 | COURIER SERVICES FOR LABORATORY SPECIMENS - CANCEL STOP-WORK ORDER |
| Mod P00004· FUNDING ONLY ACTION | 2025-03-27 | +$36,389 | $1,023,880 | COURIER SERVICES FOR LABORATORY SPECIMENS - CANCEL STOP-WORK ORDER |
| Mod P00005· FUNDING ONLY ACTION | 2025-04-02 | −$1,720 | $1,022,160 | DE-OBLIGATE EXCESS PO FUNDS |
| Mod P00006· FUNDING ONLY ACTION | 2025-04-22 | −$3,599 | $1,018,561 | DE-OBLIGATE EXCESS FY24 PO FUNDS |
| Mod P00007· EXERCISE AN OPTION | 2025-11-05 | +$513,237 | $1,531,798 | EXERCISE OPTION YEAR TWO |
| Mod P00008· FUNDING ONLY ACTION | 2026-02-03 | +$44,500 | $1,576,298 | INCREASE PO FUNDS |
| Mod P00009· FUNDING ONLY ACTION | 2026-03-19 | −$104 | $1,576,194 | DE-OBLIGATE PO:589C51035 (WICHITA) FUNDS |
| Mod P00010· FUNDING ONLY ACTION | 2026-05-21 | +$17,864 | $1,594,058 | INCREASE PO 657-C62045 (MARION) |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-27 | +$0 | $1,594,058 | EO 14398 -VISN 15 COURIER SERVICES |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2026-06-15 | −$1,766 | $1,592,292 | INCORPORATE FAR CLAUSE 52.222-90 IMPLEMENTING EO 14398 DEI DISCRIMINATION |
| Mod P00014· FUNDING ONLY ACTION | 2026-07-16 | −$1,422 | $1,590,870 | DE-OBLIGATE 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 V9XYDGVMMJ54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0499 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $165,958 | FY2026 |
| 36C26124P1007 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER | $206,954 | FY2024 |
| 36C26324P0903 | NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $149,110 | FY2024 |
| 36C26224C0220 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $202,290 | FY2024 |
| 36C26224C0190 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,041,145 | FY2024 |
| 36C26324P0625 | NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2024 |
Other recipients under R602 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0371 | CROSSTOWN COURIER SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $406,014 | FY2026 |
| 36C25526N0215 | CADUCEUS MEDICAL LOGISTICS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $411,376 | FY2026 |
| 36C25526N0091 | DALYWORKS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $234,516 | FY2026 |
| 36C25525N0436 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $70,525 | FY2025 |
| 36C25525N0406 | CROSSTOWN COURIER SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524P0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.