Description
COURIER SERVICE FOR LAB TESTS - EXPRESS REPORT - 541-Q10092 541-1Q0817 541-1Q4747
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.
- Base2010-11-01+$69,397= $69,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-01 | +$69,397 | $69,397 | COURIER SERVICE FOR LAB TESTS - EXPRESS REPORT - 541-Q10092 541-1Q0817 541-1Q4747 |
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 Q301 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P2679 | BIOMERIEUX INC | 541-BRECKSVILLE | $8,775 | FY2016 |
| VA25015P0046 | BIOMERIEUX INC | 541-BRECKSVILLE | $8,265 | FY2015 |
| VA25014P1751 | CASE WESTERN RESERVE UNIVERSITY | 541-BRECKSVILLE | $2,934 | FY2014 |
| VA25013P0719 | CASE WESTERN RESERVE UNIVERSITY | 541-BRECKSVILLE | $2,850 | FY2013 |
| VA25013F0475 | LABORATORY CORPORATION OF AMERICA | 541-BRECKSVILLE | $47,550 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541Q10092EXPRESSREPORT_3600_VA250P0263_3600 · retrieved 2026-09-26.