Description
LAB COURIER SERVICE FOR WHITE CITY
Base award description: LAB COURIER SERVICE
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.
- Base2009-10-01+$4,646= $4,646
- Mod 12010-06-03+$13,937= $18,583
- Mod 22010-11-22-$3,992= $14,591
- Mod 42011-02-14-$757= $13,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$4,646 | $4,646 | LAB COURIER SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2010-06-03 | +$13,937 | $18,583 | LAB COURIER SERVICE FOR WHITE CITY |
| Mod 2· CLOSE OUT | 2010-11-22 | −$3,992 | $14,591 | LAB COURIER SERVICE FOR WHITE CITY |
| Mod 4· CLOSE OUT | 2011-02-14 | −$757 | $13,834 | LAB COURIER SERVICE FOR WHITE CITY |
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 RNR8N4DWG5K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA692C05125 | 260-NETWORK CONTRACT OFFICE 20 · R602 · COURIER AND MESSENGER SERVICES | $4,646 | FY2010 |
| V692C95049 | 692S-WHITE CITY SMALL PURCHASE · V129 · OTHER VEHICLE CHARTER FOR THINGS | $18,583 | FY2009 |
| VA692C95049 | 260-NETWORK CONTRACT OFFICE 20 · V122 · MOTOR CHARTER FOR THINGS | $15,892 | FY2009 |
Other recipients under R602 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J4559 | GARDA CL NORTHWEST, INC | 260-NETWORK CONTRACT OFFICE 20 | $9,379 | FY2016 |
| VA26015J0525 | GARDA CL NORTHWEST, INC | 260-NETWORK CONTRACT OFFICE 20 | $10,416 | FY2015 |
| VA26015J0726 | GARDA CL NORTHWEST, INC | 260-NETWORK CONTRACT OFFICE 20 | $9,379 | FY2015 |
| VA26014J3682 | GARDA CL NORTHWEST, INC | 260-NETWORK CONTRACT OFFICE 20 | $9,825 | FY2014 |
| VA26014J0647 | GARDA CL NORTHWEST, INC | 260-NETWORK CONTRACT OFFICE 20 | $10,416 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692C05029_3600_-NONE-_-NONE- · retrieved 2026-09-26.