Award recordCONTRACT

TRAX MANAGEMENT SERVICES, INC.

PIID VA25013P0190· VHA· 538-CHILLICOTHE· V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER· FY2013· $28,160 net obligations· UEI LLTFVYPM7KN9· OH

Description

LABORATORY COURIER SERVICES IGF::OT::IGF

First action · last action
2012-10-01 · 2014-03-26
Transactions
3
First transaction's obligation
$14,300
Base + all options value (sum of deltas)
$28,160
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY

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.

$28,600$0Base award · 2012-10-01 · this action $14,300 · running total $14,300Modification P00001 · 2013-03-26 · this action $14,300 · running total $28,600Modification P00002 · 2014-03-26 · this action -$440 · running total $28,160
  • Base2012-10-01+$14,300= $14,300
  • Mod P000012013-03-26+$14,300= $28,600
  • Mod P000022014-03-26-$440= $28,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$14,300$14,300LABORATORY COURIER SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2013-03-26+$14,300$28,600LABORATORY COURIER SERVICES IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2014-03-26−$440$28,160LABORATORY COURIER SERVICES IGF::OT::IGF

Related awards · 8

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 LLTFVYPM7KN9)

AwardOffice · PSC / listingNet obligationsFY
VA25014P0735552-DAYTON · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$26,292FY2014
VA25013P0243250-NETWORK CONTRACT OFFICE 10 (36C250) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$38,148FY2013
VA25012F0161757-COLUMBUS · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$28,160FY2012
VA25012F0118757-COLUMBUS · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$40,601FY2012
VA538XC1445538-CHILLICOTHE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$7,150FY2011
VA538XC1350538-CHILLICOTHE · R602 · COURIER AND MESSENGER SERVICES$7,040FY2011

Other recipients under V119 from 538-CHILLICOTHE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014F0739STAT COURIER SERVICE, INC.538-CHILLICOTHE$3,310FY2014
V538T90004CRST SPECIALIZED TRANSPORTATION, INC.538-CHILLICOTHE$5,228FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0190_3600_-NONE-_-NONE- · retrieved 2026-09-26.