Description
LAB COURIER SERVICES FOR JHQVAMC AND OUTPATIENT CLINICS FOR FY26-31
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.
- Base2026-06-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-17 | +$0 | $0 | LAB COURIER SERVICES FOR JHQVAMC AND OUTPATIENT CLINICS FOR FY26-31 |
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 HL79KL86TH94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0037 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $619,483 | FY2026 |
| 36C25726C0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C25526N0091 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $234,516 | FY2026 |
| 36C25926N0095 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $204,432 | FY2026 |
| 36C25926D0004 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C24826P0004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $286,800 | FY2026 |
Other recipients under R602 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0608 | CADUCEUS MEDICAL LOGISTICS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $421,031 | FY2026 |
| 36C24926F0181 | SAFEGUARD SECURITY SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $101,420 | FY2026 |
| 36C24926N0446 | SECURITY LOGISTICS INTELLIGENCE CONSTRUCTION ENGINEERING COMPANY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $54,245 | FY2026 |
| 36C24926P0257 | CROSSTOWN COURIER SERVICE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $98,950 | FY2026 |
| 36C24926N0339 | CADUCEUS MEDICAL LOGISTICS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $42,057 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24926D0041_3600 · retrieved 2026-09-26.