Description
UPS TRANSPORTATION OF LABORATORY SPECIMENS FOR THE VA MEDICAL CENTERS IN BUFFALO AND BATAVIA, NY
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.
- Base2011-10-01+$14,400= $14,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$14,400 | $14,400 | UPS TRANSPORTATION OF LABORATORY SPECIMENS FOR THE VA MEDICAL CENTERS IN BUFFALO AND BATAVIA, NY |
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 CBUMNLHTLCD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0269 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $33,290 | FY2024 |
| 36C77021N0211 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $15,620 | FY2021 |
| 36C77021N0210 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2021 |
| 36C77020N0129 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $25,000 | FY2020 |
| 36C77020N0130 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,240 | FY2020 |
| 36C77020N0131 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2020 |
Other recipients under R602 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816J0010 | LOOMIS ARMORED US, LLC | 242-NETWORK CONTRACT OFFICE 02 | $18,204 | FY2016 |
| VA52815P0872 | BARBARA REYNOLDS COURIER SERVICE LLC | 242-NETWORK CONTRACT OFFICE 02 | $35,680 | FY2015 |
| V528O1B884 | UPS EXPEDITED MAIL SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 | $20,000 | FY2011 |
| V528Q1F004 | UPS EXPEDITED MAIL SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 | $126,868 | FY2011 |
| V528UPS070610 | UNITED PARCEL SERVICE OF NEW YORK, INC. | 242-NETWORK CONTRACT OFFICE 02 | $66,831 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0228_3600_GS33FBQV08_4730 · retrieved 2026-09-26.