Description
OPTION TO EXTEND SERVICES 6 MONTHS FOR COURIER SERVICES FOR TRANSPORT OF LAB SPECIMEN TO THE VA LABORATORY. IGF::OT::IGF
Base award description: COURIER SERVICES FOR TRANSPORT OF LAB SPECIMEN TO THE VA LABORATORY. IGF::OT::IGF
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.
- Base2012-11-27+$67,560= $67,560
- Mod P000012013-10-01+$90,960= $158,520
- Mod P000022014-05-01-$4,562= $153,958
- Mod P000032014-10-01+$96,720= $250,678
- Mod P000042015-02-12-$6,588= $244,090
- Mod P000052015-10-01+$99,600= $343,690
- Mod P000072016-10-01+$102,248= $445,938
- Mod P000062017-01-22-$6,878= $439,059
- Mod P000082017-10-06+$51,124= $490,183
- Mod P000092019-03-20-$6,317= $483,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-27 | +$67,560 | $67,560 | COURIER SERVICES FOR TRANSPORT OF LAB SPECIMEN TO THE VA LABORATORY. IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$90,960 | $158,520 | COURIER SERVICES FOR TRANSPORT OF LAB SPECIMEN TO THE VA LABORATORY. IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-05-01 | −$4,562 | $153,958 | COURIER SERVICES FOR TRANSPORT OF LAB SPECIMEN TO THE VA LABORATORY. IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$96,720 | $250,678 | COURIER SERVICES FOR TRANSPORT OF LAB SPECIMEN TO THE VA LABORATORY. IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2015-02-12 | −$6,588 | $244,090 | COURIER SERVICES FOR TRANSPORT OF LAB SPECIMEN TO THE VA LABORATORY. IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$99,600 | $343,690 | COURIER SERVICES FOR TRANSPORT OF LAB SPECIMEN TO THE VA LABORATORY. IGF::OT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2016-10-01 | +$102,248 | $445,938 | COURIER SERVICES FOR TRANSPORT OF LAB SPECIMEN TO THE VA LABORATORY. IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2017-01-22 | −$6,878 | $439,059 | COURIER SERVICES FOR TRANSPORT OF LAB SPECIMEN TO THE VA LABORATORY. IGF::OT::IGF |
| Mod P00008· EXERCISE AN OPTION | 2017-10-06 | +$51,124 | $490,183 | OPTION TO EXTEND SERVICES 6 MONTHS FOR COURIER SERVICES FOR TRANSPORT OF LAB SPECIMEN TO THE VA LABORATORY. I… |
| Mod P00009· CLOSE OUT | 2019-03-20 | −$6,317 | $483,867 | OPTION TO EXTEND SERVICES 6 MONTHS FOR COURIER SERVICES FOR TRANSPORT OF LAB SPECIMEN TO THE VA LABORATORY. I… |
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 JX7RWTJ8BNQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125N0133 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $400,473 | FY2025 |
| 36C26125A0001 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2025 |
| 36C26124P0762 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $188,482 | FY2024 |
| 36C26123N0491 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $187,151 | FY2023 |
| 36C26122N0357 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $123,064 | FY2022 |
| 36C26121N0547 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $124,451 | FY2021 |
Other recipients under V999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125N0758 | CORONADO DISTRIBUTION COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $918,857 | FY2025 |
| 36C26123P0796 | SJS EXECUTIVES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $584,623 | FY2023 |
| 36C26122F0342 | FEDERAL EXPRESS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,218 | FY2022 |
| 36C26121F0346 | R & A MOVERS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,300 | FY2021 |
| 36C26121F0352 | WEX INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $51,528 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113D0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.