Description
LAB COURIER SERVICE FOR THE WALLA WALLA VA MEDICAL CENTER, WALLA WALLA, WA.
Base award description: IGF::OT::IGF LAB COURIER SERVICE FOR THE WALLA WALLA VA MEDICAL CENTER, WALLA WALLA, WA.
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.
- Base2019-06-27+$61,082= $61,082
- Mod P000012019-10-22+$30,572= $91,654
- Mod P000022020-04-14-$3,168= $88,486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-27 | +$61,082 | $61,082 | IGF::OT::IGF LAB COURIER SERVICE FOR THE WALLA WALLA VA MEDICAL CENTER, WALLA WALLA, WA. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-22 | +$30,572 | $91,654 | LAB COURIER SERVICE FOR THE WALLA WALLA VA MEDICAL CENTER, WALLA WALLA, WA. |
| Mod P00002· CLOSE OUT | 2020-04-14 | −$3,168 | $88,486 | LAB COURIER SERVICE FOR THE WALLA WALLA VA MEDICAL CENTER, WALLA WALLA, WA. |
Related awards · 8
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 FQX2RJNE5VN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0925 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,599 | FY2021 |
| 36C26021F0471 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $28,682 | FY2021 |
| 36C26021P0854 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,896 | FY2021 |
| 36C26021F0045 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $293,146 | FY2021 |
| 36C24420F0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $641,644 | FY2020 |
| 36C26020P0212 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $249,741 | FY2020 |
Other recipients under V119 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P0484 | JAC TRUCKING LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,846 | FY2025 |
| 36C26024P0949 | MATSON NAVIGATION COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,977 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P0910_3600_-NONE-_-NONE- · retrieved 2026-09-26.