Description
ADDITIONAL PICK UP AND DELIVERIES COURIER SERVICE FOR THE PUGET SOUND LABORATORY IN RESPONSE TO THE COVID19 EPIDEMIC.
Base award description: IGF::OT::IGF COURIER SERVICE FOR THE PUGET SOUND LABORATORY
Modification chain · 10 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.
- Base2015-10-01+$26,250= $26,250
- Mod P000012016-10-01+$27,040= $53,290
- Mod P000022016-12-22+$341= $53,631
- Mod P000032017-10-02+$27,850= $81,481
- Mod P000042018-10-01+$28,685= $110,166
- Mod P000052019-09-27+$29,540= $139,707
- Mod P000072020-06-18+$1,425= $141,132
- Mod P000082020-09-14+$14,770= $155,902
- Mod P000092021-05-19+$1,250= $157,152
- Mod P000102022-02-28-$3,698= $153,454
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$26,250 | $26,250 | IGF::OT::IGF COURIER SERVICE FOR THE PUGET SOUND LABORATORY |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$27,040 | $53,290 | IGF::OT::IGF COURIER SERVICE FOR THE PUGET SOUND LABORATORY |
| Mod P00002· FUNDING ONLY ACTION | 2016-12-22 | +$341 | $53,631 | IGF::OT::IGF COURIER SERVICE FOR THE PUGET SOUND LABORATORY |
| Mod P00003· EXERCISE AN OPTION | 2017-10-02 | +$27,850 | $81,481 | IGF::OT::IGF COURIER SERVICE FOR THE PUGET SOUND LABORATORY |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$28,685 | $110,166 | IGF::OT::IGF COURIER SERVICE FOR THE PUGET SOUND LABORATORY |
| Mod P00005· EXERCISE AN OPTION | 2019-09-27 | +$29,540 | $139,707 | COURIER SERVICE FOR THE PUGET SOUND LABORATORY |
| Mod P00007· CHANGE ORDER | 2020-06-18 | +$1,425 | $141,132 | ADDITIONAL PICK UP AND DELIVERIES COURIER SERVICE FOR THE PUGET SOUND LABORATORY IN RESPONSE TO THE COVID19 EP… |
| Mod P00008· EXERCISE AN OPTION | 2020-09-14 | +$14,770 | $155,902 | ADDITIONAL PICK UP AND DELIVERIES COURIER SERVICE FOR THE PUGET SOUND LABORATORY IN RESPONSE TO THE COVID19 EP… |
| Mod P00009· FUNDING ONLY ACTION | 2021-05-19 | +$1,250 | $157,152 | ADDITIONAL PICK UP AND DELIVERIES COURIER SERVICE FOR THE PUGET SOUND LABORATORY IN RESPONSE TO THE COVID19 EP… |
| Mod P00010· FUNDING ONLY ACTION | 2022-02-28 | −$3,698 | $153,454 | ADDITIONAL PICK UP AND DELIVERIES COURIER SERVICE FOR THE PUGET SOUND LABORATORY IN RESPONSE TO THE COVID19 EP… |
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 S7HDRJR78CH2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P4347 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $4,692 | FY2018 |
| 36C24818F0838 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $83,971 | FY2018 |
| 36C24418P1211 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $64,542 | FY2018 |
| VA24417J2384 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $104,520 | FY2017 |
| VA26016F0685 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $194,798 | FY2016 |
| VA26016F0702 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $66,953 | FY2016 |
Other recipients under R602 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0389 | AMS EXPRESS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $103,285 | FY2026 |
| 36C26026N0372 | FG MANAGEMENT GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $212,989 | FY2026 |
| 36C26026P0229 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $237,780 | FY2026 |
| 36C26026N0015 | CROSSTOWN COURIER SERVICE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $65,761 | FY2026 |
| 36C26026N0047 | CADUCEUS MEDICAL LOGISTICS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $74,986 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F0382_3600_GS33F0031R_4730 · retrieved 2026-09-26.