Description
EO 14398
Base award description: DAILY VA CBOC MEDICAL LABORATORY COURIER SERVICES
Modification chain · 3 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.
- Base2026-03-06+$52,900= $52,900
- Mod P000012026-03-31+$0= $52,900
- Mod P000022026-06-09+$0= $52,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-06 | +$52,900 | $52,900 | DAILY VA CBOC MEDICAL LABORATORY COURIER SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-31 | +$0 | $52,900 | DAILY VA CBOC MEDICAL LABORATORY COURIER SERVICES - STOP-WORK ORDER MOD |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-06-09 | +$0 | $52,900 | EO 14398 |
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 PJYHFKK41W47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0353 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $13,225 | FY2026 |
| 36C25925P0975 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $30,900 | FY2025 |
| 36C25925P0576 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $11,406 | FY2025 |
| 36C25920C0011 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $198,505 | FY2020 |
| 36C25919P0782 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $9,240 | FY2019 |
| 36C25918P0972 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $27,550 | FY2018 |
Other recipients under R602 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0358 | ALL AMERICAN EXPRESS SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $373,458 | FY2026 |
| 36C25926P0289 | ARMORED KNIGHTS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,800 | FY2026 |
| 36C25926P0130 | CITADEL SECURITY GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,250 | FY2026 |
| 36C25926N0122 | CROSSTOWN COURIER SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $153,244 | FY2026 |
| 36C25926N0095 | DALYWORKS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $204,432 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0318_3600_-NONE-_-NONE- · retrieved 2026-09-26.