Description
COURIER SERVICES FOR THE WEST TEXAS VA HEALTH CARE SYSTEM LABORATORY. DEOBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT.
Base award description: COURIER SERVICES FOR THE WEST TEXAS VA HEALTH CARE SYSTEM LABORATORY
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.
- Base2017-12-01+$55,000= $55,000
- Mod P000012019-09-10-$12,650= $42,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-01 | +$55,000 | $55,000 | COURIER SERVICES FOR THE WEST TEXAS VA HEALTH CARE SYSTEM LABORATORY |
| Mod P00001· FUNDING ONLY ACTION | 2019-09-10 | −$12,650 | $42,350 | COURIER SERVICES FOR THE WEST TEXAS VA HEALTH CARE SYSTEM LABORATORY. DEOBLIGATE EXCESS FUNDS FOR CONTRACT CLO… |
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 L9MRFCN6YBD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919C0083 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $101,748 | FY2019 |
| 36C25018P2743 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $18,720 | FY2018 |
| 36C24918C0110 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $237,187 | FY2018 |
| 36C25918P3357 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $50,727 | FY2018 |
| 36C25918C0119 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $287,954 | FY2018 |
| 36C25918P2917 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $198,036 | FY2018 |
Other recipients under R602 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0350 | CADUCEUS MEDICAL LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $72,000 | FY2026 |
| 36C25726C0045 | FG MANAGEMENT GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,488,991 | FY2026 |
| 36C25726N0317 | NAN SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $36,480 | FY2026 |
| 36C25726D0064 | NAN SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726C0037 | DALYWORKS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $619,483 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.