Description
LAB SPECIMEN COURIER SERVICES FOR VAPIHCS
First action · last action
2018-06-07 · 2020-07-20
Transactions
3
First transaction's obligation
$68,034
Base + all options value (sum of deltas)
$93,654
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33F018BA
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY
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.
- Base2018-06-07+$68,034= $68,034
- Mod P000012018-11-02+$136,460= $204,494
- Mod P000022020-07-20-$110,840= $93,654
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-07 | +$68,034 | $68,034 | LAB SPECIMEN COURIER SERVICES FOR VAPIHCS |
| Mod P00001· EXERCISE AN OPTION | 2018-11-02 | +$136,460 | $204,494 | LAB SPECIMEN COURIER SERVICES FOR VAPIHCS |
| Mod P00002· FUNDING ONLY ACTION | 2020-07-20 | −$110,840 | $93,654 | LAB SPECIMEN COURIER SERVICES FOR VAPIHCS |
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 JX7RWTJ8BNQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125A0001 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2025 |
| 36C26125N0133 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $400,473 | FY2025 |
| 36C26124P0762 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $188,482 | FY2024 |
| 36C26123N0491 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $187,151 | FY2023 |
| 36C26122N0357 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $123,064 | FY2022 |
| 36C26121N0547 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $124,451 | FY2021 |
Other recipients under V301 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0360 | CORONADO DISTRIBUTION COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $565,835 | FY2026 |
| 36C26126P0341 | CLAFLIN SERVICE COMPANY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $21,831 | FY2026 |
| 36C26126P0006 | RENO PRO SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $324,295 | FY2026 |
| 36C26125P0110 | RENO PRO SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $274,980 | FY2025 |
| 36C26125P0034 | HENRIKSEN BUTLER NEVADA, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,337 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118F1888_3600_GS33F018BA_4732 · retrieved 2026-09-26.