Description
COURIER SERVICES - DE-OBLIGATE REMAINING FUNDING FOR CLOSEOUT
Base award description: IGF::OT::IGF - COURIER SERVICES
Modification chain · 13 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.
- Base2018-04-24+$87,111= $87,111
- Mod P000012019-03-27+$87,962= $175,073
- Mod P000022020-04-16+$88,814= $263,887
- Mod P000032021-03-17-$1,974= $261,913
- Mod P000042021-03-17+$89,666= $351,578
- Mod P000052021-07-29+$8,398= $359,977
- Mod P000062022-04-20+$19,000= $378,977
- Mod P000072023-03-27+$90,517= $469,494
- Mod P000082023-04-06+$14,620= $484,114
- Mod P000092023-04-06+$55,968= $540,082
- Mod P000102023-10-31+$11,000= $551,082
- Mod P000112023-11-30+$20,285= $571,367
- Mod P000122024-06-10-$2,888= $568,479
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-24 | +$87,111 | $87,111 | IGF::OT::IGF - COURIER SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-03-27 | +$87,962 | $175,073 | COURIER SERVICES, EXERCISE OPTION YEAR |
| Mod P00002· EXERCISE AN OPTION | 2020-04-16 | +$88,814 | $263,887 | COURIER SERVICES, EXERCISE OPTION YEAR II |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-03-17 | −$1,974 | $261,913 | COURIER SERVICES, EXERCISE OPTION YEAR II |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-03-17 | +$89,666 | $351,578 | COURIER SERVICES, EXERCISE OPTION YEAR II |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-07-29 | +$8,398 | $359,977 | COURIER SERVICES, EXERCISE OPTION YEAR II |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-04-20 | +$19,000 | $378,977 | COURIER SERVICES, EXERCISE OPTION YEAR II |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-03-27 | +$90,517 | $469,494 | COURIER SERVICES, EXERCISE OPTION YEAR II |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2023-04-06 | +$14,620 | $484,114 | COURIER SERVICES, EXERCISE OPTION YEAR II |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-04-06 | +$55,968 | $540,082 | COURIER SERVICES, EXERCISE OPTION YEAR II |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-31 | +$11,000 | $551,082 | EXTEND THE POP BY 1-MONTH FROM 11/01/2023 TO 11/30/2023 FOR COURIER SERVICES - WI IAW 52.237-3 CONTINUITY OF S… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-30 | +$20,285 | $571,367 | EXTEND CONTRACT BY 46 DAYS TO 1/15/2024 FOR COURIER SERVICES, IAW 52.237-3, CONTINUATION OF SERVICES. |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2024-06-10 | −$2,888 | $568,479 | COURIER SERVICES - DE-OBLIGATE REMAINING FUNDING FOR CLOSEOUT |
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 FQX2RJNE5VN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0925 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,599 | FY2021 |
| 36C26021F0471 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $28,682 | FY2021 |
| 36C26021P0854 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,896 | FY2021 |
| 36C26021F0045 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $293,146 | FY2021 |
| 36C24420F0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $641,644 | FY2020 |
| 36C26020P0212 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $249,741 | FY2020 |
Other recipients under R602 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0371 | CROSSTOWN COURIER SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $406,014 | FY2026 |
| 36C25526N0215 | CADUCEUS MEDICAL LOGISTICS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $411,376 | FY2026 |
| 36C25526N0091 | DALYWORKS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $234,516 | FY2026 |
| 36C25525N0436 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $70,525 | FY2025 |
| 36C25525N0406 | CROSSTOWN COURIER SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518F2138_3600_GS33F0051V_4730 · retrieved 2026-09-26.