Description
IGF::OT::IGF IDIQ COURIER SERVICES CONTRACT
First action · last action
2018-08-29 · 2018-08-29
Transactions
1
First transaction's obligation
$134,730
Base + all options value (sum of deltas)
$134,730
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26316D0071
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
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.
- Base2018-08-29+$134,730= $134,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-29 | +$134,730 | $134,730 | IGF::OT::IGF IDIQ COURIER SERVICES CONTRACT |
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 XML2BPRL5FN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317J0880 | 438-SIOUX FALLS VA MED CTR (00438) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $269,459 | FY2017 |
| VA26316J0789 | 438-SIOUX FALLS VA MED CTR (00438) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $262,884 | FY2016 |
| VA26316D0071 | NETWORK CONTRACT OFFICE 23 (36C263) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $0 | FY2016 |
| VA26316P0137 | 438-SIOUX FALLS VA MED CTR (00438) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $198,750 | FY2016 |
| VA26315P0848 | 438-SIOUX FALLS VA MEDICAL CENTER · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $273,049 | FY2015 |
| VA26314P0228 | 438-SIOUX FALLS VA MEDICAL CENTER · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $256,200 | FY2014 |
Other recipients under V112 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0060 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $882,500 | FY2026 |
| 36C26325D0062 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
| 36C26325N0599 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $717,693 | FY2025 |
| 36C26324P0337 | ABS MED, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $6,150 | FY2024 |
| 36C26322F0009 | UNITED PARCEL SERVICE CO. | NETWORK CONTRACT OFFICE 23 (36C263) | $412,061 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318N3142_3600_VA26316D0071_3600 · retrieved 2026-09-26.