Description
IGF::CT::IGF - COURIER SERVICE NEEDED TO TRANSPORT LAB SPECIMENS, STERILE INSTRUMENTS, SOILED INSTRUMENTS, URGENT LAB SUPPLIES, AND PHARMACY DOCUMENTS.
Modification chain · 5 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.
- Base2018-02-28+$134,180= $134,180
- Mod P000012018-09-13+$70,115= $204,296
- Mod P000022018-11-30+$0= $204,296
- Mod P000032018-11-30+$20,046= $224,342
- Mod P000042019-02-20-$12,917= $211,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-28 | +$134,180 | $134,180 | IGF::CT::IGF - COURIER SERVICE NEEDED TO TRANSPORT LAB SPECIMENS, STERILE INSTRUMENTS, SOILED INSTRUMENTS, URG… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-09-13 | +$70,115 | $204,296 | IGF::CT::IGF - COURIER SERVICE NEEDED TO TRANSPORT LAB SPECIMENS, STERILE INSTRUMENTS, SOILED INSTRUMENTS, URG… |
| Mod P00002· CHANGE ORDER | 2018-11-30 | +$0 | $204,296 | IGF::CT::IGF - COURIER SERVICE NEEDED TO TRANSPORT LAB SPECIMENS, STERILE INSTRUMENTS, SOILED INSTRUMENTS, URG… |
| Mod P00003· EXERCISE AN OPTION | 2018-11-30 | +$20,046 | $224,342 | IGF::CT::IGF - COURIER SERVICE NEEDED TO TRANSPORT LAB SPECIMENS, STERILE INSTRUMENTS, SOILED INSTRUMENTS, URG… |
| Mod P00004· CHANGE ORDER | 2019-02-20 | −$12,917 | $211,425 | IGF::CT::IGF - COURIER SERVICE NEEDED TO TRANSPORT LAB SPECIMENS, STERILE INSTRUMENTS, SOILED INSTRUMENTS, URG… |
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 TYNPRZ48FMJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0916 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $294,605 | FY2026 |
| 36C24626N0828 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $141,250 | FY2026 |
| 36C24626N0829 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $10,990 | FY2026 |
| 36C25926N0358 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $373,458 | FY2026 |
| 36C26226D0093 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C25026P0512 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $101,485 | FY2026 |
Other recipients under R602 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0326 | UNITED PARCEL SERVICE CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $340,000 | FY2026 |
| 36C25026F0319 | UNITED PARCEL SERVICE CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $200,000 | FY2026 |
| 36C25026F0332 | UNITED PARCEL SERVICE CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $50,000 | FY2026 |
| 36C25026F0320 | UNITED PARCEL SERVICE CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $545,000 | FY2026 |
| 36C25026F0308 | UNITED PARCEL SERVICE CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $175,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.