Description
COURIER SERVICES FOR LAB SPECIMEN FROM CBOCS TO MATSUNAGA VA.
Modification chain · 1 transaction
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.
- Base2012-10-01+$12,319= $12,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$12,319 | $12,319 | COURIER SERVICES FOR LAB SPECIMEN FROM CBOCS TO MATSUNAGA VA. |
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 V119 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P1695 | HONOLULU FREIGHT SERVICE | 261-NETWORK CONTRACT OFFICE 21 | $8,091 | FY2015 |
| VA26114P3100 | TELERENT LEASING CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $375 | FY2014 |
| VA26114P3027 | HONOLULU FREIGHT SERVICE | 261-NETWORK CONTRACT OFFICE 21 | $5,508 | FY2014 |
| VA26114P1799 | HONOLULU FREIGHT SERVICE | 261-NETWORK CONTRACT OFFICE 21 | $8,000 | FY2014 |
| VA26113P2653 | CROSSROADS USA LOGISTICS, INC | 261-NETWORK CONTRACT OFFICE 21 | $3,314 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P4007_3600_-NONE-_-NONE- · retrieved 2026-09-26.