Description
TO ESTABLISH AN OBLIGATION NUMBER FOR FISCAL YEAR 2012 FOR THE SHIPMENT OF ANIMALS ON AN "AS NEEDED" BASIS FOR THE ANIMAL CARE FACILITY. WORLD COURIER IS ABLE TO TRANSPORT LIVE ANIMALS AND CATEGORY B, UN3373 ITEMS. THE VMU ROUTINELY SENDS OUTBLOOD/TISSUE SAMPLES AND/OR LIVE ANIMALS FOR DIAGNOSTIC TESTING. THIS IS TO ENSURE THE HEALTH OF THE FACILITY.WORLD COURIER IS AN APPROVED TRANSPORT AGENT WHICH CAN SHIP THESE ITEMS ACCORDING TO FEDERAL/STATE REGULATIONS.
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.
- Base2011-10-13+$5,000= $5,000
- Mod 12012-05-14+$5,000= $10,000
- Mod P000022013-01-17-$2,391= $7,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-13 | +$5,000 | $5,000 | TO ESTABLISH AN OBLIGATION NUMBER FOR FISCAL YEAR 2012 FOR THE SHIPMENT OF ANIMALS ON AN "AS NEEDED" BASIS FOR… |
| Mod 1· FUNDING ONLY ACTION | 2012-05-14 | +$5,000 | $10,000 | TO ESTABLISH AN OBLIGATION NUMBER FOR FISCAL YEAR 2012 FOR THE SHIPMENT OF ANIMALS ON AN "AS NEEDED" BASIS FOR… |
| Mod P00002· FUNDING ONLY ACTION | 2013-01-17 | −$2,391 | $7,610 | TO ESTABLISH AN OBLIGATION NUMBER FOR FISCAL YEAR 2012 FOR THE SHIPMENT OF ANIMALS ON AN "AS NEEDED" BASIS FOR… |
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 XNB5EBVX4JY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P1779 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $4,583 | FY2016 |
| VA26115P1297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · AS17 · R&D- MODAL TRANSPORTATION: AIR (COMMERCIALIZED) | $9,403 | FY2015 |
| VA26114P0224 | 261-NETWORK CONTRACT OFFICE 21 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $11,543 | FY2014 |
| VA26113P0933 | 261-NETWORK CONTRACT OFFICE 21 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $4,374 | FY2013 |
| V5980P3810 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · V111 · AIR FREIGHT | $3,000 | FY2010 |
| V5980P1149 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · V111 · AIR FREIGHT | $3,000 | FY2010 |
Other recipients under V003 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114J2767 | ROYAL HAWAIIAN MOVERS, INC | 261-NETWORK CONTRACT OFFICE 21 | $3,124 | FY2014 |
| VA26114A0059 | ROYAL HAWAIIAN MOVERS, INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2014 |
| VA26114P2417 | ROYAL HAWAIIAN MOVERS, INC | 261-NETWORK CONTRACT OFFICE 21 | $3,902 | FY2014 |
| VA26113P0346 | COLONIAL VAN & STORAGE INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2013 |
| VA26112P2528 | FREIGHT QUEENS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,200 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.