Description
MODIFICATION 4 - ADDITION OF IT SECURITY REQUIREMENTS AND VAAR CLAUSE 852.273-75 (COURIER SERVICE FOR LAB SPECIMENS)
Base award description: COURIER SERVICE FOR LAB SPECIMENS
Modification chain · 4 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.
- Base2007-10-01+$36,338= $36,338
- Mod 22008-10-01+$43,556= $79,894
- Mod 42009-06-17+$0= $79,894
- Mod 52009-11-03+$11,168= $91,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$36,338 | $36,338 | COURIER SERVICE FOR LAB SPECIMENS |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$43,556 | $79,894 | SERVICES FOR LAB SPECIMENS |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-17 | +$0 | $79,894 | MODIFICATION 4 - ADDITION OF IT SECURITY REQUIREMENTS AND VAAR CLAUSE 852.273-75 (COURIER SERVICE FOR LAB SP… |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-11-03 | +$11,168 | $91,062 | MODIFICATION 4 - ADDITION OF IT SECURITY REQUIREMENTS AND VAAR CLAUSE 852.273-75 (COURIER SERVICE FOR LAB SP… |
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 Q17QAKG1C3Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017J4277 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $141,936 | FY2018 |
| VA25016J1972 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $112,909 | FY2017 |
| VA25115J2606 | 583-INDIANAPOLIS(00583) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $102,734 | FY2016 |
| VA25114D0131 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $99,165 | FY2014 |
| VA25114J0104 | 583-INDIANAPOLIS · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $91,537 | FY2014 |
| VA25112P0189 | 583-INDIANAPOLIS · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $38,374 | FY2012 |
Other recipients under R602 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F0664 | UNITED PARCEL SERVICE, INC. | 610-MARION | $16,720 | FY2014 |
| VA25112P0258 | SAFEWAY TRANSPORTATION | 610-MARION | $2,316 | FY2012 |
| VA610C26038 | SECURITY INCORPORATED | 610-MARION | $26,208 | FY2012 |
| VA610C26046 | ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND INC | 610-MARION | $7,000 | FY2012 |
| VA251P0818 | CROSSTOWN COURIER SERVICE INC | 610-MARION | $99,452 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610P0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.