Description
COURIER SERVICES TO TRANSPORT LABORATORY SPECIMENS. IGF::OT::IGF
Modification chain · 4 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.
- Base2015-09-23+$100,020= $100,020
- Mod P000012015-09-23-$92,350= $7,670
- Mod P000022016-09-19+$96,824= $104,494
- Mod P000042017-09-21+$264,104= $368,598
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-23 | +$100,020 | $100,020 | COURIER SERVICES TO TRANSPORT LABORATORY SPECIMENS. IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2015-09-23 | −$92,350 | $7,670 | COURIER SERVICES TO TRANSPORT LABORATORY SPECIMENS. IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-09-19 | +$96,824 | $104,494 | COURIER SERVICES TO TRANSPORT LABORATORY SPECIMENS. IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2017-09-21 | +$264,104 | $368,598 | COURIER SERVICES TO TRANSPORT LABORATORY SPECIMENS. IGF::OT::IGF |
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 FQX2RJNE5VN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0925 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,599 | FY2021 |
| 36C26021F0471 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $28,682 | FY2021 |
| 36C26021P0854 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,896 | FY2021 |
| 36C26021F0045 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $293,146 | FY2021 |
| 36C24420F0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $641,644 | FY2020 |
| 36C26020P0212 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $249,741 | FY2020 |
Other recipients under R602 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0343 | FEDERAL EXPRESS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $75,000 | FY2026 |
| 36C26226D0093 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26226N0585 | FG MANAGEMENT GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,104 | FY2026 |
| 36C26226N0584 | FG MANAGEMENT GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,000 | FY2026 |
| 36C26226P0121 | COLLABORATING TECHS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $567,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F8337_3600_GS33F0051V_4730 · retrieved 2026-09-26.