Description
TO TRANSPORT LIVE ANIMALS AND CATEGORY B,UN3373 ITEMS. THE VMU ROUTINELY SENDS OUT BLOOD/TISSUE SAMPLES AND/OR LIVE ANIMALS FOR DIAGNOSTIC TESTING. THIS IS TO ENSURE THE HEALTH OF THE FACILITY. AIRNET SYSTEMS, INC.IS AN APPROVED TRANSPORT AGENT WHICH CAN SHIP THESE ITEMS ACCORDING TO FEDERAL/STATE REGULATIONS. THIS COMPANY ALSO UTILIZES TEMTERATURE CONTROLLED VEHICLES WHICH ENABLES THEM TO SHIP LIVE ANIMALS UNDER EXTREME TEMPERATURE CONDITIONS.
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.
- Base2011-02-04+$5,000= $5,000
- Mod 12012-04-05-$4,603= $397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-04 | +$5,000 | $5,000 | TO TRANSPORT LIVE ANIMALS AND CATEGORY B,UN3373 ITEMS. THE VMU ROUTINELY SENDS OUT BLOOD/TISSUE SAMPLES AND/OR… |
| Mod 1· CLOSE OUT | 2012-04-05 | −$4,603 | $397 | TO TRANSPORT LIVE ANIMALS AND CATEGORY B,UN3373 ITEMS. THE VMU ROUTINELY SENDS OUT BLOOD/TISSUE SAMPLES AND/OR… |
Related awards · 8
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 G6Y5K8XPPUJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P0229 | 261-NETWORK CONTRACT OFFICE 21 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2014 |
| VA26113F0616 | 261-NETWORK CONTRACT OFFICE 21 · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $0 | FY2013 |
| VA662D25003 | 261-NETWORK CONTRACT OFFICE 21 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $3,391 | FY2012 |
Other recipients under V111 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P3439 | POLAR AIR CARGO WORLDWIDE, INC | 261-NETWORK CONTRACT OFFICE 21 | $8,539 | FY2014 |
| VA26114F3466 | UNITED PARCEL SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $374,250 | FY2014 |
| VA26114F3276 | UNITED PARCEL SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $15,892 | FY2014 |
| VA26114F3273 | UNITED PARCEL SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $36,702 | FY2014 |
| VA26114F3274 | UNITED PARCEL SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $386,574 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662D19028_3600_GS33F0001N_4730 · retrieved 2026-09-26.