Description
COURIER TRANSPORTATION OF LABORATORY SPECIMENS. IGF::OT::IGF
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.
- Base2015-07-31+$13,194= $13,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-31 | +$13,194 | $13,194 | COURIER TRANSPORTATION OF 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 MVTJL65249W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J2222 | 262-NETWORK CONTRACT OFFICE 22 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $69,420 | FY2016 |
| VA26214P7530 | 262-NETWORK CONTRACT OFFICE 22 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $8,004 | FY2014 |
| VA26214F7990 | 262-NETWORK CONTRACT OFFICE 22 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $28,841 | FY2014 |
| VA26214F8051 | 262-NETWORK CONTRACT OFFICE 22 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $116,912 | FY2014 |
| VA26214F7976 | 262-NETWORK CONTRACT OFFICE 22 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $63,966 | FY2014 |
| VA26214F7911 | 262-NETWORK CONTRACT OFFICE 22 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $14,115 | FY2014 |
Other recipients under R602 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2518 | STAT COURIER SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $24,911 | FY2016 |
| VA26215J5968 | STAT COURIER SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $35,610 | FY2015 |
| VA26215F2120 | UNITED PARCEL SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,500 | FY2015 |
| VA26215F7914 | FEDERAL EXPRESS CORP | 262-NETWORK CONTRACT OFFICE 22 | $30,000 | FY2015 |
| VA26215J0368 | STAT COURIER SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $110,911 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215J6648_3600_GS33F047AA_4732 · retrieved 2026-09-26.