Description
CLOSEOUT ::IGF::OT::IGF: BLANKET PURCHASE AGREEMENT(BPA)FOR LOCAL COURIER SERVICES. PURCHASE ORDER TO PROVIDE FUNDING
Base award description: ::IGF::OT::IGF: BLANKET PURCHASE AGREEMENT(BPA)FOR LOCAL COURIER SERVICES. PURCHASE ORDER TO PROVIDE FUNDING
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.
- Base2015-11-19+$520= $520
- Mod P000012017-05-31-$520= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-19 | +$520 | $520 | ::IGF::OT::IGF: BLANKET PURCHASE AGREEMENT(BPA)FOR LOCAL COURIER SERVICES. PURCHASE ORDER TO PROVIDE FUNDING |
| Mod P00001· CLOSE OUT | 2017-05-31 | −$520 | $0 | CLOSEOUT ::IGF::OT::IGF: BLANKET PURCHASE AGREEMENT(BPA)FOR LOCAL COURIER SERVICES. PURCHASE ORDER TO PROVIDE… |
Related awards · 9
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 MLDPJRNSMMX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20N0134 | SAC FREDERICK (36C10X) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2020 |
| 36C10X19N0097 | SAC FREDERICK (36C10X) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2019 |
| 36C10X18N0095 | SAC FREDERICK (36C10X) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,404 | FY2018 |
| VA119A17P0369 | SAC FREDERICK (36C10X) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $3,586 | FY2017 |
| VA119A17P0055 | SAC FREDERICK (36C10X) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $5,006 | FY2017 |
| VA119A16P0037 | SAC FREDERICK (36C10X) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $5,264 | FY2016 |
Other recipients under R602 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X19C0011 | SOUTHWEST DISTRIBUTION INC | SAC FREDERICK (36C10X) | $11,393 | FY2019 |
| 36C10X18P0048 | DODGE CITY COMMUNICATIONS, INC. | SAC FREDERICK (36C10X) | $4,425 | FY2018 |
| VA101033C113C0003 | SOUTHWEST DISTRIBUTION INC | SAC FREDERICK (36C10X) | $49,575 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16P0019_3600_VA119A15A0021_3600 · retrieved 2026-09-26.