Description
IGF::CT::IGF BLOOD STAT COURIER SERVICES
Base award description: BLOOD STAT COURIER SERVICES
Modification chain · 6 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.
- Base2012-09-25+$2,250= $2,250
- Mod P000012012-09-28+$0= $2,250
- Mod P000022012-10-01+$0= $2,250
- Mod P000032013-01-01+$0= $2,250
- Mod P000042013-01-01+$2,200= $4,450
- Mod P000052013-03-01+$0= $4,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$2,250 | $2,250 | BLOOD STAT COURIER SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-09-28 | +$0 | $2,250 | BLOOD STAT COURIER SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$0 | $2,250 | IGF::CT::IGF BLOOD STAT COURIER SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2013-01-01 | +$0 | $2,250 | IGF::CT::IGF BLOOD STAT COURIER SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2013-01-01 | +$2,200 | $4,450 | IGF::CT::IGF BLOOD STAT COURIER SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2013-03-01 | +$0 | $4,450 | IGF::CT::IGF BLOOD STAT COURIER SERVICES |
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 NKQGDFD38M94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815J2889 | 248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $7,763 | FY2015 |
| VA24815D0010 | 248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2015 |
| VA24815F0038 | 248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $7,560 | FY2015 |
| VA24814P0058 | 248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $5,605 | FY2014 |
| VA24813P3264 | 248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $10,827 | FY2013 |
| VA516C20304 | 248-NETWORK CONTRACT OFFICE 8 · Q515 · MEDICAL- PATHOLOGY | $12,376 | FY2012 |
Other recipients under R602 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815C0128 | TELMEK, LLC | 248-NETWORK CONTRACT OFFICE 8 | $7,183 | FY2015 |
| VA24814F4581 | UNITED PARCEL SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $300 | FY2014 |
| VA24814P4248 | YRC INC. | 248-NETWORK CONTRACT OFFICE 8 | $189 | FY2014 |
| VA24814P0460 | WELLNESS AGE, LLC, THE | 248-NETWORK CONTRACT OFFICE 8 | $15,217 | FY2014 |
| VA24814P0427 | FCX, LLC | 248-NETWORK CONTRACT OFFICE 8 | $177,177 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P5771_3600_-NONE-_-NONE- · retrieved 2026-09-26.