Description
OTHER FUNCTION - LAB COURIER SERVICE - PERU CBOC OPT YR, DECREASING FUNDS TO CLOSE OUT PO
Base award description: LAB COURIER SERVICE - PERU CBOC
Modification chain · 6 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.
- Base2010-05-25+$6,804= $6,804
- Mod 12010-10-01+$21,927= $28,731
- Mod 22011-10-01+$22,622= $51,353
- Mod P000032012-10-01+$23,717= $75,070
- Mod P000042013-10-01+$24,666= $99,736
- Mod P000052014-05-28-$283= $99,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-25 | +$6,804 | $6,804 | LAB COURIER SERVICE - PERU CBOC |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$21,927 | $28,731 | LAB COURIER SERVICE - PERU CBOC |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$22,622 | $51,353 | LAB COURIER SERVICE - PERU CBOC |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$23,717 | $75,070 | OTHER FUNCTION - LAB COURIER SERVICE - PERU CBOC OPT YR |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$24,666 | $99,736 | OTHER FUNCTION - LAB COURIER SERVICE - PERU CBOC OPT YR 4 |
| Mod P00005· FUNDING ONLY ACTION | 2014-05-28 | −$283 | $99,452 | OTHER FUNCTION - LAB COURIER SERVICE - PERU CBOC OPT YR, DECREASING FUNDS TO CLOSE OUT PO |
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 G9F7J6E7JC66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1077 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $142,266 | FY2026 |
| 36C25526N0371 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $406,014 | FY2026 |
| 36C24626D0075 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C24626N0834 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $135,244 | FY2026 |
| 36C24226N0635 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,172,499 | FY2026 |
| 36C24226D0070 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
Other recipients under R602 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F0664 | UNITED PARCEL SERVICE, INC. | 610-MARION | $16,720 | FY2014 |
| VA610C26046 | ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND INC | 610-MARION | $7,000 | FY2012 |
| VA25112P0258 | SAFEWAY TRANSPORTATION | 610-MARION | $2,316 | FY2012 |
| VA610C26038 | SECURITY INCORPORATED | 610-MARION | $26,208 | FY2012 |
| V610C07094 | NOW COURIER, INC. | 610-MARION | $11,168 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0818_3600_-NONE-_-NONE- · retrieved 2026-09-26.