Description
IGF::CT::IGF BLOOD COURIER OPT 3 2/1/2016 - 1/31/2017
Base award description: IGF::CT::IGF BLOOD COURIER
Modification chain · 6 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.
- Base2013-02-04+$41,925= $41,925
- Mod P000012013-12-31+$41,925= $83,849
- Mod P000022014-09-12-$32,816= $51,033
- Mod P000032014-11-06+$42,000= $93,033
- Mod P000042016-01-27+$42,000= $135,033
- Mod P000052017-01-04+$42,000= $177,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-04 | +$41,925 | $41,925 | IGF::CT::IGF BLOOD COURIER |
| Mod P00001· EXERCISE AN OPTION | 2013-12-31 | +$41,925 | $83,849 | IGF::CT::IGF BLOOD COURIER OPT 1 |
| Mod P00002· FUNDING ONLY ACTION | 2014-09-12 | −$32,816 | $51,033 | IGF::CT::IGF BLOOD COURIER OPT 1 |
| Mod P00003· EXERCISE AN OPTION | 2014-11-06 | +$42,000 | $93,033 | IGF::CT::IGF BLOOD COURIER OPT 2 2/1/2015 - 1/31/2016 |
| Mod P00004· EXERCISE AN OPTION | 2016-01-27 | +$42,000 | $135,033 | IGF::CT::IGF BLOOD COURIER OPT 3 2/1/2016 - 1/31/2017 |
| Mod P00005· EXERCISE AN OPTION | 2017-01-04 | +$42,000 | $177,033 | IGF::CT::IGF BLOOD COURIER OPT 3 2/1/2016 - 1/31/2017 |
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 KSA9MJSC96M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622N0798 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $39,988 | FY2022 |
| 36C24621A0025 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2021 |
| 36C24621N1008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $68,592 | FY2021 |
| VA24616P8261 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · AN41 · R&D- MEDICAL: HEALTH SERVICES (BASIC RESEARCH) | $4,840 | FY2017 |
| VA24616F5721 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $238,571 | FY2016 |
| VA24615P8650 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,263 | FY2016 |
Other recipients under V119 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825N0400 | PUERTO RICO TOURS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $40,365 | FY2025 |
| 36C24825A0014 | PUERTO RICO TOURS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2025 |
| 36C24823N0380 | CESAR CASTILLO LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,199,313 | FY2023 |
| 36C24823P0077 | PUERTO RICO TOURS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $101,700 | FY2023 |
| 36C24823P0024 | PHOENIX BUS INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24013F0014_3600_GS33F0011W_4730 · retrieved 2026-09-26.