Description
IGF::OT::IGF COURIER TASK ORDER
First action · last action
2014-04-01 · 2018-03-22
Transactions
2
First transaction's obligation
$21,000
Base + all options value (sum of deltas)
$5,496
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24114D0064
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.
- Base2014-04-01+$21,000= $21,000
- Mod P000012018-03-22-$15,504= $5,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$21,000 | $21,000 | IGF::OT::IGF COURIER TASK ORDER |
| Mod P00001· CLOSE OUT | 2018-03-22 | −$15,504 | $5,496 | IGF::OT::IGF COURIER TASK ORDER |
Related awards · 6
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 MNPAJYL5C7K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114D0064 | 241-NETWORK CONTRACT OFFICE 01 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2014 |
Other recipients under R602 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0450 | NESHURE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $143,500 | FY2026 |
| 36C24126N0295 | FG MANAGEMENT GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $530,075 | FY2026 |
| 36C24126N0030 | CROSSTOWN COURIER SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $403,984 | FY2026 |
| 36C24125N0651 | FG MANAGEMENT GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $530,075 | FY2025 |
| 36C24125P0115 | CROSSTOWN COURIER SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,331,357 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114J0903_3600_VA24114D0064_3600 · retrieved 2026-09-26.