Description
TRANSPORTATION OF SPUTUM SAMPLES TO MEDICAL RESEARCH LABORATORY
Modification chain · 7 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.
- Base2008-12-08+$7,500= $7,500
- Mod 12009-06-15+$0= $7,500
- Mod 22009-10-01+$7,500= $15,000
- Mod 32010-10-01+$2,000= $17,000
- Mod 42011-10-01+$0= $17,000
- Mod 52011-10-01+$1,200= $18,200
- Mod P000062012-12-11-$816= $17,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-08 | +$7,500 | $7,500 | TRANSPORTATION OF SPUTUM SAMPLES TO MEDICAL RESEARCH LABORATORY |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-06-15 | +$0 | $7,500 | TRANSPORTATION OF SPUTUM SAMPLES TO MEDICAL RESEARCH LABORATORY |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$7,500 | $15,000 | TRANSPORTATION OF SPUTUM SAMPLES TO MEDICAL RESEARCH LABORATORY |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$2,000 | $17,000 | TRANSPORTATION OF SPUTUM SAMPLES TO MEDICAL RESEARCH LABORATORY |
| Mod 4· EXERCISE AN OPTION | 2011-10-01 | +$0 | $17,000 | TRANSPORTATION OF SPUTUM SAMPLES TO MEDICAL RESEARCH LABORATORY |
| Mod 5· EXERCISE AN OPTION | 2011-10-01 | +$1,200 | $18,200 | TRANSPORTATION OF SPUTUM SAMPLES TO MEDICAL RESEARCH LABORATORY |
| Mod P00006· FUNDING ONLY ACTION | 2012-12-11 | −$816 | $17,384 | TRANSPORTATION OF SPUTUM SAMPLES TO MEDICAL RESEARCH LABORATORY |
Related awards · 10
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 K5JKVSM7J114)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812J0313 | 242-NETWORK CONTRACT OFFICE 02 · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $1,981 | FY2012 |
| VA528C10043 | 242-NETWORK CONTRACT OFFICE 02 · V122 · MOTOR CHARTER FOR THINGS | $5,500 | FY2010 |
| V528C00049 | 242-NETWORK CONTRACT OFFICE 02 · AD21 · SERVICES (BASIC) | $5,200 | FY2010 |
| VA528P0557 | 242-NETWORK CONTRACT OFFICE 02 · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $0 | FY2009 |
| VA528P0002 | 242-NETWORK CONTRACT OFFICE 02 · V122 · MOTOR CHARTER FOR THINGS | $6,000 | FY2008 |
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 |
| VA52812F0228 | UNITED PARCEL SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $14,400 | FY2012 |
| VA52812F0229 | UNITED PARCEL SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $80,000 | FY2012 |
| VA52812F0078 | UNITED PARCEL SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $264,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0500_3600_-NONE-_-NONE- · retrieved 2026-09-26.