Description
LABORATORY COURIER SERVICES IGF::OT::IGF
First action · last action
2012-12-17 · 2016-04-05
Transactions
3
First transaction's obligation
$19,249
Base + all options value (sum of deltas)
$38,148
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.
- Base2012-12-17+$19,249= $19,249
- Mod P000012013-03-26+$19,995= $39,244
- Mod P000022016-04-05-$1,096= $38,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-17 | +$19,249 | $19,249 | LABORATORY COURIER SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-03-26 | +$19,995 | $39,244 | LABORATORY COURIER SERVICES IGF::OT::IGF |
| Mod P00002· CLOSE OUT | 2016-04-05 | −$1,096 | $38,148 | LABORATORY COURIER SERVICES IGF::OT::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 LLTFVYPM7KN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P0735 | 552-DAYTON · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $26,292 | FY2014 |
| VA25013P0190 | 538-CHILLICOTHE · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $28,160 | FY2013 |
| VA25012F0161 | 757-COLUMBUS · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $28,160 | FY2012 |
| VA25012F0118 | 757-COLUMBUS · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $40,601 | FY2012 |
| VA538XC1445 | 538-CHILLICOTHE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $7,150 | FY2011 |
| VA538XC1350 | 538-CHILLICOTHE · R602 · COURIER AND MESSENGER SERVICES | $7,040 | FY2011 |
Other recipients under V119 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0034 | AMBULANCE MANAGEMENT SERVICES LIMITED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,404,779 | FY2026 |
| 36C25025F0897 | AMBULANCE MANAGEMENT SERVICES LIMITED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $590,462 | FY2025 |
| 36C25025F0697 | AMBULANCE MANAGEMENT SERVICES LIMITED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $749,944 | FY2025 |
| 36C25025D0066 | AMBULANCE MANAGEMENT SERVICES LIMITED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25025N0075 | AMBULANCE MANAGEMENT SERVICES LIMITED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,045,428 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0243_3600_-NONE-_-NONE- · retrieved 2026-09-26.