Description
COURIER SERVICES FOR THE TRANSPORT OF TESTING SUPPLIES AND SAMPLES.
Base award description: IGF::CL::IGF COURIER SERVICES FOR THE TRANSPORT OF TESTING SUPPLIES AND SAMPLES.
Modification chain · 4 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.
- Base2014-06-01+$34,875= $34,875
- Mod P000012015-03-18+$35,975= $70,850
- Mod P000022016-06-01+$73,450= $144,300
- Mod P000032020-04-28-$10,532= $133,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-01 | +$34,875 | $34,875 | IGF::CL::IGF COURIER SERVICES FOR THE TRANSPORT OF TESTING SUPPLIES AND SAMPLES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-03-18 | +$35,975 | $70,850 | IGF::CL::IGF COURIER SERVICES FOR THE TRANSPORT OF TESTING SUPPLIES AND SAMPLES. |
| Mod P00002· FUNDING ONLY ACTION | 2016-06-01 | +$73,450 | $144,300 | IGF::CL::IGF COURIER SERVICES FOR THE TRANSPORT OF TESTING SUPPLIES AND SAMPLES. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-04-28 | −$10,532 | $133,768 | COURIER SERVICES FOR THE TRANSPORT OF TESTING SUPPLIES AND SAMPLES. |
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 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_VA25014F0840_3600_VA25014A0076_3600 · retrieved 2026-09-26.