Award recordCONTRACT

MCHUGH GROUP INC.

PIID 36C26319N0729· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER· FY2019· $271,987 net obligations· UEI DMUQMUDUJNN6· MN

Description

COURIER SERVICES

Base award description: COURIER SERVICES IGF::CT::IGF

First action · last action
2019-03-18 · 2020-10-29
Transactions
2
First transaction's obligation
$292,498
Base + all options value (sum of deltas)
$271,987
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26315D0070
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 2 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.

$292,498$0Base award · 2019-03-18 · this action $292,498 · running total $292,498Modification P00001 · 2020-10-29 · this action -$20,511 · running total $271,987
  • Base2019-03-18+$292,498= $292,498
  • Mod P000012020-10-29-$20,511= $271,987
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-18+$292,498$292,498COURIER SERVICES IGF::CT::IGF
Mod P00001· CLOSE OUT2020-10-29−$20,511$271,987COURIER SERVICES

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 DMUQMUDUJNN6)

AwardOffice · PSC / listingNet obligationsFY
36C26320N0543NETWORK CONTRACT OFFICE 23 (36C263) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$96,388FY2020
36C26318N0393NETWORK CONTRACT OFFICE 23 (36C263) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$271,543FY2018
VA26317P0933NETWORK CONTRACT OFFICE 23 (36C263) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$33,345FY2017
VA26317J0457568-VA BLK HILLS HLTH CARE (00568P) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$261,621FY2017
VA26316J0389262-NETWORK CONTRACT OFFICE 22 (36C262) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$254,272FY2016
VA26315J0453568-VA BLK HILLS HLTH CARE (00568P) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$239,049FY2015

Other recipients under V122 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26323N0221DS ENTERPRISES, L.CNETWORK CONTRACT OFFICE 23 (36C263)$5,749FY2023
36C26322C0108WINDSTAR LINES INCNETWORK CONTRACT OFFICE 23 (36C263)$240,580FY2022
36C26322N0025DS ENTERPRISES, L.CNETWORK CONTRACT OFFICE 23 (36C263)$5,964FY2022
36C26321N0047DS ENTERPRISES, L.CNETWORK CONTRACT OFFICE 23 (36C263)$7,204FY2021
36C26320C0086BARKLEY, TRAVIS PNETWORK CONTRACT OFFICE 23 (36C263)$18,536FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319N0729_3600_VA26315D0070_3600 · retrieved 2026-09-26.