Description
TRANSPORT BLOOD PRODUCTS TO AND FROM VAMC AND LOCAL HOSPITAL
Base award description: RAXI SRVC BETWEEN VA AND LOCAL HOSPITAL
Modification chain · 2 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.
- Base2009-12-18+$0= $0
- Mod 12009-12-18+$3,650= $3,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-18 | +$0 | $0 | RAXI SRVC BETWEEN VA AND LOCAL HOSPITAL |
| Mod 1· FUNDING ONLY ACTION | 2009-12-18 | +$3,650 | $3,650 | TRANSPORT BLOOD PRODUCTS TO AND FROM VAMC AND LOCAL HOSPITAL |
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 KK4SMF8FYSU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624N0142 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $224 | FY2024 |
| 36C24623N0135 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,618 | FY2023 |
| 36C24622N0062 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $817 | FY2022 |
| 36C24621N0016 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,045 | FY2021 |
| 36C24620N0118 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,337 | FY2020 |
| 36C24620D0011 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2020 |
Other recipients under V226 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA590T19003 | DULUTH TRAVEL INC | 246-NETWORK CONTRACTING OFFICE 6 | $20,345 | FY2011 |
| VA246P0620 | VETPRIDE SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $377,369 | FY2011 |
| VA246P0496 | WASHINGTON DEVELOPMENT GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $526,175 | FY2010 |
| V565C00117 | KAVIKA INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,472 | FY2010 |
| V652C00170 | ENROUTE TRANSPORTATION LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637C00133_3600_-NONE-_-NONE- · retrieved 2026-09-26.