Description
TO PROVIDE COURIER SERVICES FOR LABORATORY SPECIME
First action · last action
2008-04-23 · 2008-04-23
Transactions
1
First transaction's obligation
$4,801
Base + all options value (sum of deltas)
$4,801
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
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.
- Base2008-04-23+$4,801= $4,801
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-23 | +$4,801 | $4,801 | TO PROVIDE COURIER SERVICES FOR LABORATORY SPECIME |
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 DQ6YLWUM58U1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416J7881 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $51,829 | FY2016 |
| VA24415F5417 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $30,154 | FY2015 |
| VA24415F5100 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $317 | FY2015 |
| VA24415F0043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $3,540 | FY2015 |
| VA24314F5081 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $51,611 | FY2015 |
| VA24414F2275 | 693-WILKES-BARRE · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $10,952 | FY2014 |
Other recipients under Q999 from 460S-WILMINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V460C00406 | ACCE FACILITIES MANAGEMENT SERVICES, INC | 460S-WILMINGTON SMALL PURCHASE | $9,450 | FY2010 |
| V4600P5747 | STOKES GARAGE INC | 460S-WILMINGTON SMALL PURCHASE | $3,000 | FY2010 |
| V460C00329 | DELAWARE HEALTHCARE ASSOCIATION | 460S-WILMINGTON SMALL PURCHASE | $7,585 | FY2010 |
| V460C00148 | MYOGA LIMITED LIABILITY COMPANY | 460S-WILMINGTON SMALL PURCHASE | $6,000 | FY2010 |
| V460C00165 | OWENS, JAN | 460S-WILMINGTON SMALL PURCHASE | $12,480 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V460C80551_3600_-NONE-_-NONE- · retrieved 2026-09-26.