Description
LAB COURIER SERVICES FROM CUMBERLAND CBOC TO VAMC MARTINSBURG
Modification chain · 3 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.
- Base2010-10-01+$7,557= $7,557
- Mod 12011-01-10+$7,557= $15,114
- Mod 42011-05-09+$5,450= $20,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$7,557 | $7,557 | LAB COURIER SERVICES FROM CUMBERLAND CBOC TO VAMC MARTINSBURG |
| Mod 1· FUNDING ONLY ACTION | 2011-01-10 | +$7,557 | $15,114 | LAB COURIER SERVICES FROM CUMBERLAND CBOC TO VAMC MARTINSBURG |
| Mod 4· FUNDING ONLY ACTION | 2011-05-09 | +$5,450 | $20,564 | LAB COURIER SERVICES FROM CUMBERLAND CBOC TO VAMC MARTINSBURG |
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 WMJUXD3BD6J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P0760 | 613-MARTINSBURG · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $33,894 | FY2012 |
| VA24512P0332 | 613-MARTINSBURG · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $1,485 | FY2012 |
| VA24512P0035 | 613-MARTINSBURG · V222 · PASSENGER MOTOR CHARTER SERVICE | $5,000 | FY2011 |
| VA613C10404 | 613-MARTINSBURG · V222 · PASSENGER MOTOR CHARTER SERVICE | $5,000 | FY2011 |
| V613C00078 | 613-MARTINSBURG · AD21 · SERVICES (BASIC) | $21,183 | FY2010 |
| VA613C00078 | 613-MARTINSBURG · R602 · COURIER AND MESSENGER SERVICES | $21,183 | FY2010 |
Other recipients under R602 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513F1304 | RTW MANAGEMENT LLC | 613-MARTINSBURG | $177,600 | FY2014 |
| VA24513J0010 | B&T SERVICES | 613-MARTINSBURG | $19,328 | FY2013 |
| VA613C20057 | B&T SERVICES | 613-MARTINSBURG | $3,221 | FY2012 |
| VA613C10028 | B&T SERVICES | 613-MARTINSBURG | $12,885 | FY2010 |
| VA613C00001 | B&T SERVICES | 613-MARTINSBURG | $12,885 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613C10186_3600_VA245P0217_3600 · retrieved 2026-09-26.