Description
LABORATORY COURIER SERVICES/ DEOBLIGATION (REMOVAL) OF EXCESS FUNDS -($4,813.58)
Base award description: LABORATORY COURIER SERVICE
Modification chain · 4 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.
- Base2024-10-01+$31,140= $31,140
- Mod P000012025-02-13+$0= $31,140
- Mod P000022025-07-22-$19,953= $11,187
- Mod P000032026-01-21-$4,814= $6,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$31,140 | $31,140 | LABORATORY COURIER SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-02-13 | +$0 | $31,140 | LABORATORY COURIER SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2025-07-22 | −$19,953 | $11,187 | LABORATORY COURIER SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2026-01-21 | −$4,814 | $6,374 | LABORATORY COURIER SERVICES/ DEOBLIGATION (REMOVAL) OF EXCESS FUNDS -($4,813.58) |
Related awards · 7
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 QU44AU3X8QQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624D0096 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2024 |
| 36C24724P0983 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2024 |
Other recipients under R602 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0135 | ELIJAH P. ISRAEL LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $35,101 | FY2026 |
| 36C25626N0557 | CADUCEUS MEDICAL LOGISTICS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $167,515 | FY2026 |
| 36C25626P0462 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $113,334 | FY2026 |
| 36C25626N0356 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $103,335 | FY2026 |
| 36C25626N0354 | CROSSTOWN COURIER SERVICE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $246,932 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625N0101_3600_36C25624D0096_3600 · retrieved 2026-09-26.