Description
COURIER SERVICE - TWICE DAILY FOR LAB SPECIMENS SET ASIDE FOR SMALL SDVOB
Modification chain · 5 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.
- Base2007-10-10+$45,180= $45,180
- Mod 12008-06-16+$52,360= $97,540
- Mod 22008-06-16+$0= $97,540
- Mod 32008-11-07+$0= $97,540
- Mod P000042013-05-08-$1,055= $96,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-10 | +$45,180 | $45,180 | COURIER SERVICE - TWICE DAILY FOR LAB SPECIMENS SET ASIDE FOR SMALL SDVOB |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2008-06-16 | +$52,360 | $97,540 | COURIER SERVICE - TWICE DAILY FOR LAB SPECIMENS SET ASIDE FOR SMALL SDVOB |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2008-06-16 | +$0 | $97,540 | COURIER SERVICE - TWICE DAILY FOR LAB SPECIMENS SET ASIDE FOR SMALL SDVOB |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2008-11-07 | +$0 | $97,540 | COURIER SERVICE - TWICE DAILY FOR LAB SPECIMENS SET ASIDE FOR SMALL SDVOB |
| Mod P00004· CLOSE OUT | 2013-05-08 | −$1,055 | $96,485 | COURIER SERVICE - TWICE DAILY FOR LAB SPECIMENS SET ASIDE FOR SMALL SDVOB |
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 L9MRFCN6YBD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919C0083 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $101,748 | FY2019 |
| 36C25018P2743 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $18,720 | FY2018 |
| 36C24918C0110 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $237,187 | FY2018 |
| 36C25918P3357 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $50,727 | FY2018 |
| 36C25918C0119 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $287,954 | FY2018 |
| 36C25718P0034 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $42,350 | FY2018 |
Other recipients under R602 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J2889 | DENNEYS EXPRESS INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,763 | FY2015 |
| VA24815C0128 | TELMEK, LLC | 248-NETWORK CONTRACT OFFICE 8 | $7,183 | FY2015 |
| VA24815F0038 | DENNEYS EXPRESS INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,560 | FY2015 |
| VA24815D0010 | DENNEYS EXPRESS INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
| VA24814F4581 | UNITED PARCEL SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $300 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.