Description
COURIER SERVICE EXTENSION OF SPECIMENT AND OTHER MATERIAL
Base award description: COURIER SERVICE OF SPECIMENTS AND OTHER MATERIALS
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.
- Base2009-10-01+$54,000= $54,000
- Mod 12009-12-21+$54,000= $108,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$54,000 | $54,000 | COURIER SERVICE OF SPECIMENTS AND OTHER MATERIALS |
| Mod 1· EXERCISE AN OPTION | 2009-12-21 | +$54,000 | $108,000 | COURIER SERVICE EXTENSION OF SPECIMENT AND OTHER MATERIAL |
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 GGJELYCR2RH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P0053 | 241-NETWORK CONTRACT OFFICE 01 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $66,258 | FY2014 |
| VA24113P0590 | 241-NETWORK CONTRACT OFFICE 01 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $42,074 | FY2013 |
| VA24112P1175 | 241-NETWORK CONTRACT OFFICE 01 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $24,383 | FY2012 |
| VA24112P0786 | 241-NETWORK CONTRACT OFFICE 01 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $52,212 | FY2012 |
| VA24112P0139 | 241-NETWORK CONTRACT OFFICE 01 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,577 | FY2012 |
| VA24112P0348 | 241-NETWORK CONTRACT OFFICE 01 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $65,000 | FY2012 |
Other recipients under R499 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241P2179 | WILLIAMS AMY MOES PHD | 523-BOSTON | $25,300 | FY2011 |
| VA241P2173 | GALOVSKI, TARA E | 523-BOSTON | $44,500 | FY2011 |
| VA241P2178 | KAYSEN, DEBRA | 523-BOSTON | $21,000 | FY2011 |
| VA523C13403 | INTUITIVE SURGICAL INC | 523-BOSTON | $23,104 | FY2011 |
| VA523C18323 | PREFERRED MEDICAL BILLING & CONSULTING INC | 523-BOSTON | $150,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1414_3600_-NONE-_-NONE- · retrieved 2026-09-26.