Description
IGF::OT::IGF "OTHER FUNCTIONS" EMERGENCY LAB COURIER SERVICE, MODIFICATION TO EXTEND TWO ADDITIONAL MONTHS AT NO ADDITIONAL COST TO THE GOVERNMENT.
Base award description: IGF::OT::IGF "OTHER FUNCTIONS" EMERGENCY LAB COURIER SERVICE
Modification chain · 4 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.
- Base2012-04-06+$28,025= $28,025
- Mod P000012012-05-23+$28,025= $56,049
- Mod P000022012-06-07+$0= $56,049
- Mod P000032013-02-26-$3,837= $52,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-06 | +$28,025 | $28,025 | IGF::OT::IGF "OTHER FUNCTIONS" EMERGENCY LAB COURIER SERVICE |
| Mod P00001· CHANGE ORDER | 2012-05-23 | +$28,025 | $56,049 | IGF::OT::IGF "OTHER FUNCTIONS" EMERGENCY LAB COURIER SERVICE, MODIFICATION TO EXTEND TWO ADDITIONAL MONTHS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-07 | +$0 | $56,049 | IGF::OT::IGF "OTHER FUNCTIONS" EMERGENCY LAB COURIER SERVICE, MODIFICATION TO EXTEND TWO ADDITIONAL MONTHS AT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-26 | −$3,837 | $52,212 | IGF::OT::IGF "OTHER FUNCTIONS" EMERGENCY LAB COURIER SERVICE, MODIFICATION TO EXTEND TWO ADDITIONAL MONTHS AT… |
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 GGJELYCR2RH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P0053 | 241-NETWORK CONTRACT OFFICE 01 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $66,258 | FY2014 |
| VA24113P0590 | 241-NETWORK CONTRACT OFFICE 01 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $42,074 | FY2013 |
| VA24112P1175 | 241-NETWORK CONTRACT OFFICE 01 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $24,383 | FY2012 |
| VA24112P0139 | 241-NETWORK CONTRACT OFFICE 01 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,577 | FY2012 |
| VA24112P0348 | 241-NETWORK CONTRACT OFFICE 01 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $65,000 | FY2012 |
| VA689C29072 | 241-NETWORK CONTRACT OFFICE 01 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $41,335 | FY2012 |
Other recipients under R602 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0061 | STAT COURIER SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $190,000 | FY2016 |
| VA24115J0018 | STAT COURIER SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $165,404 | FY2015 |
| VA24115J0003 | STAT COURIER SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24114D0064 | CITY EXPRESS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24114F0206 | UNITED PARCEL SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,306 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0786_3600_-NONE-_-NONE- · retrieved 2026-09-26.