Description
EO 14398 REQUIREMENT
Base award description: COURIER SERVICES- PATHOLOGY LAB SPECIMEN
Modification chain · 4 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.
- Base2026-03-05+$127,560= $127,560
- Mod P000012026-04-01+$0= $127,560
- Mod P000022026-05-08+$38,398= $165,958
- Mod P000032026-05-27+$0= $165,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-05 | +$127,560 | $127,560 | COURIER SERVICES- PATHOLOGY LAB SPECIMEN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-01 | +$0 | $127,560 | COURIER SERVICES- PATHOLOGY LAB SPECIMEN |
| Mod P00002· FUNDING ONLY ACTION | 2026-05-08 | +$38,398 | $165,958 | COURIER SERVICES- PATHOLOGY LAB SPECIMEN-REA MODIFICATION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-27 | +$0 | $165,958 | EO 14398 REQUIREMENT |
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 V9XYDGVMMJ54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1007 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER | $206,954 | FY2024 |
| 36C26324P0903 | NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $149,110 | FY2024 |
| 36C26224C0190 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,041,145 | FY2024 |
| 36C26224C0220 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $202,290 | FY2024 |
| 36C26324P0625 | NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2024 |
| 36C26324P0515 | NETWORK CONTRACT OFFICE 23 (36C263) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $7,541 | FY2024 |
Other recipients under R602 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1077 | CROSSTOWN COURIER SERVICE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $142,266 | FY2026 |
| 36C26126P0884 | FG MANAGEMENT GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $409,536 | FY2026 |
| 36C26126P0880 | FG MANAGEMENT GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $847,890 | FY2026 |
| 36C26126P0867 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $120,000 | FY2026 |
| 36C26126P0557 | FG MANAGEMENT GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0499_3600_-NONE-_-NONE- · retrieved 2026-09-26.