Description
PROVIDE COURIER SERVICE TO TRANSPORT PERISHABLE BLOOD PRODUCTS AND LABORATORY SPECIMENS FROM THE VAMC BLOOD BANK DEPARTMENT IN DECATUR, GA TO THE AMERICAN RED CROSS IN DOUGLASVILLE, GA AND VICE VERSA. THIS REQUIREMENT IS ON A STAT BASIS SEVEN DAYS PER WEEK TWENTY-FOUR HOURS PER DAY. DECREASE PER THE COR'S REQUEST.
Base award description: IGF::OT::IGF - PROVIDE COURIER SERVICE TO TRANSPORT PERISHABLE BLOOD PRODUCTS AND LABORATORY SPECIMENS FROM THE VAMC BLOOD BANK DEPARTMENT IN DECATUR, GA TO THE AMERICAN RED CROSS IN DOUGLASVILLE, GA AND VICE VERSA. THIS REQUIREMENT IS ON A STAT BASIS SEVEN DAYS PER WEEK TWENTY-FOUR HOURS PER DAY.
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.
- Base2014-12-29+$7,950= $7,950
- Mod P000012017-03-01-$4,339= $3,611
- Mod P000022021-06-25-$504= $3,108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-29 | +$7,950 | $7,950 | IGF::OT::IGF - PROVIDE COURIER SERVICE TO TRANSPORT PERISHABLE BLOOD PRODUCTS AND LABORATORY SPECIMENS FROM TH… |
| Mod P00001· CLOSE OUT | 2017-03-01 | −$4,339 | $3,611 | IGF::OT::IGF - PROVIDE COURIER SERVICE TO TRANSPORT PERISHABLE BLOOD PRODUCTS AND LABORATORY SPECIMENS FROM TH… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-06-25 | −$504 | $3,108 | PROVIDE COURIER SERVICE TO TRANSPORT PERISHABLE BLOOD PRODUCTS AND LABORATORY SPECIMENS FROM THE VAMC BLOOD BA… |
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 S7HDRJR78CH2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P4347 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $4,692 | FY2018 |
| 36C24818F0838 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $83,971 | FY2018 |
| 36C24418P1211 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $64,542 | FY2018 |
| VA24417J2384 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $104,520 | FY2017 |
| VA26016F0685 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $194,798 | FY2016 |
| VA26016F0702 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $66,953 | FY2016 |
Other recipients under R602 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0728 | SAFEGUARD SECURITY SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $44,757 | FY2026 |
| 36C24726F0110 | UNITED PARCEL SERVICE CO. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $435,000 | FY2026 |
| 36C24726P0364 | QUALITY IMPACT SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726F0111 | UNITED PARCEL SERVICE CO. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $490,000 | FY2026 |
| 36C24726P0195 | CAPITAL COURIER SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $468,907 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F0684_3600_GS33F0031R_4730 · retrieved 2026-09-26.