Description
PICK UP COURIER SERVICES FOR LAB SPECIMEN MOD-P00007: DECREASE RESIDUAL BALANCE IGF::CT::IGF
Base award description: PICK UP COURIER SERVICES FOR LAB SPECIMEN CRITICAL FUNCTION: IGF::CT::IGF
Modification chain · 10 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.
- Base2013-03-29+$125,530= $125,530
- Mod P000012013-08-05+$10,360= $135,890
- Mod P000022013-09-06+$0= $135,890
- Mod P000032014-03-11+$143,269= $279,159
- Mod P000042014-04-24-$2,363= $276,795
- Mod P000052014-12-23+$0= $276,795
- Mod P000062015-03-10+$142,132= $418,927
- Mod P000072015-05-04-$395= $418,532
- Mod P000082016-01-14-$525= $418,007
- Mod P000152017-03-01-$1,222= $416,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-29 | +$125,530 | $125,530 | PICK UP COURIER SERVICES FOR LAB SPECIMEN CRITICAL FUNCTION: IGF::CT::IGF |
| Mod P00001· CHANGE ORDER | 2013-08-05 | +$10,360 | $135,890 | IGF::CT::IGF PICK UP COURIER SERVICES FOR LAB SPECIMEN MOD-P00001 TO ADD CLIN 00010&11,($10,360.00) CLIN 1010&… |
| Mod P00002· CHANGE ORDER | 2013-09-06 | +$0 | $135,890 | PICK UP COURIER SERVICES FOR LAB SPECIMEN MOD-P0002: CHANGE SATURDAY PICKUP TIMES IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2014-03-11 | +$143,269 | $279,159 | PICK UP COURIER SERVICES FOR LAB SPECIMEN MOD-P0003: EXERCISE OPTION 1 IGF::CT::IGF |
| Mod P00004· CHANGE ORDER | 2014-04-24 | −$2,363 | $276,795 | IGF::CT::IGF PICK UP COURIER SERVICES FOR LAB SPECIMEN MOD-P00004: OPTION 1- CLIN1007 TRIPS CHANGED FROM 25… |
| Mod P00005· CHANGE ORDER | 2014-12-23 | +$0 | $276,795 | PICK UP COURIER SERVICES FOR LAB SPECIMEN MOD-P00005: OPTION 1- CHANGE PWS SECTION 4.4.4 (PICKUP) AND SECTION… |
| Mod P00006· EXERCISE AN OPTION | 2015-03-10 | +$142,132 | $418,927 | IGF::CT::IGF PICK UP COURIER SERVICES FOR LAB SPECIMEN MOD-P00006: EXERCISE OPTION 2 (LAST OPTION) |
| Mod P00007· CHANGE ORDER | 2015-05-04 | −$395 | $418,532 | PICK UP COURIER SERVICES FOR LAB SPECIMEN MOD-P00007: DECREASE RESIDUAL BALANCE IGF::CT::IGF |
| Mod P00008· FUNDING ONLY ACTION | 2016-01-14 | −$525 | $418,007 | PICK UP COURIER SERVICES FOR LAB SPECIMEN MOD-P00007: DECREASE RESIDUAL BALANCE IGF::CT::IGF |
| Mod P00015· CLOSE OUT | 2017-03-01 | −$1,222 | $416,785 | PICK UP COURIER SERVICES FOR LAB SPECIMEN MOD-P00007: DECREASE RESIDUAL BALANCE IGF::CT::IGF |
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 D23NEXTYETF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0640 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $134,150 | FY2026 |
| 36C24825P1010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $97,532 | FY2025 |
| 36C24825P0060 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $97,532 | FY2025 |
| 36C24823P1815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $15,903 | FY2023 |
| 36C24823P1149 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $184,571 | FY2023 |
| 36C24823P1109 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $508 | FY2023 |
Other recipients under R602 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0782 | CESAR CASTILLO LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $438,265 | FY2026 |
| 36C24826N0536 | JAI-ALEXIA CONSULTING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $373,414 | FY2026 |
| 36C24826D0025 | JAI-ALEXIA CONSULTING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826P0213 | CROSSTOWN COURIER SERVICE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $203,256 | FY2026 |
| 36C24826F0030 | UNITED PARCEL SERVICE CO. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $310,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0160_3600_-NONE-_-NONE- · retrieved 2026-09-26.