Description
DELIVERY SERVICE FOR BLOOD SPECIMENS
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$9,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA52812D0082
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY
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+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$6,000 | $6,000 | DELIVERY SERVICE FOR BLOOD SPECIMENS |
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 RRH1M7E14VP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0549 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $9,190 | FY2026 |
| 36C24226D0057 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C24225N0446 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $5,917 | FY2025 |
| 36C24224N0347 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $8,321 | FY2024 |
| 36C24223N0393 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,971 | FY2023 |
| 36C24222N0430 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $5,384 | FY2022 |
Other recipients under V112 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P1887 | FREIGHT QUEENS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,850 | FY2014 |
| VA52813P2120 | MDS EXPRESS INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $7,343 | FY2014 |
| VA52813F0855 | HP INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,467 | FY2013 |
| VA52813P0415 | KNIGHT SETTLEMENT SAND & GRAVEL, LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,600 | FY2013 |
| VA52812P0444 | PETER PEPPER PRODUCTS INC | 242-NETWORK CONTRACT OFFICE 02 | $2,037 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813J0110_3600_VA52812D0082_3600 · retrieved 2026-09-26.