Description
EO 14398
Base award description: COURIER SERVICES FOR LAB
Modification chain · 7 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.
- Base2024-02-29+$66,555= $66,555
- Mod P000012025-02-12+$71,250= $137,805
- Mod P000022025-07-10-$13,794= $124,011
- Mod P000042026-02-09+$78,055= $202,066
- Mod P000052026-05-22-$15,845= $186,222
- Mod A143982026-05-27+$0= $186,222
- Mod P000032026-05-27+$0= $186,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-29 | +$66,555 | $66,555 | COURIER SERVICES FOR LAB |
| Mod P00001· EXERCISE AN OPTION | 2025-02-12 | +$71,250 | $137,805 | COURIER SERVICES FOR LAB |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-10 | −$13,794 | $124,011 | COURIER SERVICES FOR LAB - DE-OBLIGATION OF UNUSED FUNDS |
| Mod P00004· EXERCISE AN OPTION | 2026-02-09 | +$78,055 | $202,066 | COURIER SERVICES FOR LAB - DE-OBLIGATION OF UNUSED FUNDS |
| Mod P00005· FUNDING ONLY ACTION | 2026-05-22 | −$15,845 | $186,222 | COURIER SERVICES FOR LAB - DE-OBLIGATION OF UNUSED FUNDS |
| Mod A14398· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-27 | +$0 | $186,222 | EO 14398 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-27 | +$0 | $186,222 | 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 QDH9P81WG6P4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0389 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $103,285 | FY2026 |
| 36C26025N0374 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $95,985 | FY2025 |
| 36C26024N0273 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $77,483 | FY2024 |
| 36C26023N0521 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $69,466 | FY2023 |
| 36C26023D0124 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2023 |
| 36C26022N0662 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $35,666 | FY2022 |
Other recipients under R602 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0372 | FG MANAGEMENT GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $212,989 | FY2026 |
| 36C26026P0229 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $237,780 | FY2026 |
| 36C26026N0015 | CROSSTOWN COURIER SERVICE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $65,761 | FY2026 |
| 36C26026N0047 | CADUCEUS MEDICAL LOGISTICS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $74,986 | FY2026 |
| 36C26026F0002 | UNITED PARCEL SERVICE CO. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $86,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024P0365_3600_-NONE-_-NONE- · retrieved 2026-09-26.