Description
LAB SPECIMEN COURIER
Base award description: IGF::OT::IGF
Modification chain · 5 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.
- Base2017-10-26+$25,000= $25,000
- Mod P000012018-03-26+$15,000= $40,000
- Mod P000022018-06-29+$0= $40,000
- Mod P000032018-07-31+$5,000= $45,000
- Mod P000042019-09-04-$7,901= $37,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-26 | +$25,000 | $25,000 | IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2018-03-26 | +$15,000 | $40,000 | IGF::OT::IGF LAB SPECIMEN COURIER |
| Mod P00002· EXERCISE AN OPTION | 2018-06-29 | +$0 | $40,000 | IGF::OT::IGF LAB SPECIMEN COURIER |
| Mod P00003· EXERCISE AN OPTION | 2018-07-31 | +$5,000 | $45,000 | IGF::OT::IGF LAB SPECIMEN COURIER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-04 | −$7,901 | $37,099 | LAB SPECIMEN COURIER |
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 T8T7JCGPA3H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020D0006 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $0 | FY2020 |
| VA26017P0752 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $30,465 | FY2017 |
| VA26013C0069 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $1,640,761 | FY2013 |
| VA26012P0316 | 260-NETWORK CONTRACT OFFICE 20 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $89,515 | FY2012 |
| VA26012P0156 | 260-NETWORK CONTRACT OFFICE 20 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,157,904 | FY2012 |
| VA648C11823 | 260-NETWORK CONTRACT OFFICE 20 · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $285,159 | FY2011 |
Other recipients under V226 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0124 | STONY BIZ LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $143,500 | FY2026 |
| 36C26026N0128 | MEDSTAR CABULANCE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,280,000 | FY2026 |
| 36C26026D0020 | MEDSTAR CABULANCE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26026N0082 | METRO WEST AMBULANCE SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,143,955 | FY2026 |
| 36C26026D0009 | METRO WEST AMBULANCE SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P0195_3600_-NONE-_-NONE- · retrieved 2026-09-26.