Description
BLOOD COURIER
First action · last action
2009-04-06 · 2009-05-22
Transactions
2
First transaction's obligation
$22,000
Base + all options value (sum of deltas)
$19,026
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
484220 · SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LOCAL
Modification chain · 2 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.
- Base2009-04-06+$22,000= $22,000
- Mod 12009-05-22-$2,974= $19,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-06 | +$22,000 | $22,000 | BLOOD COURIER |
| Mod 1· FUNDING ONLY ACTION | 2009-05-22 | −$2,974 | $19,026 | BLOOD COURIER |
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 H9ZJU2J8K133)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P0777 | 250-NETWORK CONTRACT OFFICE 10 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $157,869 | FY2013 |
| VA25013J0127 | 250-NETWORK CONTRACT OFFICE 10 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $158,474 | FY2013 |
| VA25012P1178 | 250-NETWORK CONTRACT OFFICE 10 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $79,772 | FY2012 |
| VA25012P0583 | 250-NETWORK CONTRACT OFFICE 10 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $20,626 | FY2012 |
| VA25012P0582 | 250-NETWORK CONTRACT OFFICE 10 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $20,687 | FY2012 |
| VA25012P0581 | 250-NETWORK CONTRACT OFFICE 10 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $26,730 | FY2012 |
Other recipients under Q515 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F0484 | POLYMEDCO CANCER DIAGNOSTIC PRODUCTS LLC | 541-BRECKSVILLE | $19,774 | FY2013 |
| VA25012F0437 | BECKMAN COULTER, INC | 541-BRECKSVILLE | $3,000 | FY2012 |
| VA25012F0407 | POLYMEDCO LLC | 541-BRECKSVILLE | $13,225 | FY2012 |
| VA25012F0415 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 541-BRECKSVILLE | $5,000 | FY2012 |
| VA25012F0244 | GOVERNMENT SCIENTIFIC SOURCE INC | 541-BRECKSVILLE | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C90432_3600_-NONE-_-NONE- · retrieved 2026-09-26.