Description
IGF::OT::IGF MEDICAL COURIER
First action · last action
2014-10-01 · 2016-01-20
Transactions
2
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$1,286
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA241BP0264
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING
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.
- Base2014-10-01+$15,000= $15,000
- Mod P000012016-01-20-$13,714= $1,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$15,000 | $15,000 | IGF::OT::IGF MEDICAL COURIER |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-20 | −$13,714 | $1,286 | IGF::OT::IGF MEDICAL COURIER |
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 SHLYV7D4PZJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P1598 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q509 · MEDICAL- INTERNAL MEDICINE | $21,200 | FY2019 |
| VA24114J1903 | 241-NETWORK CONTRACT OFFICE 01 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $11,401 | FY2014 |
| VA24112J1473 | 241-NETWORK CONTRACT OFFICE 01 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $12,394 | FY2013 |
| VA523D27034 | 241-NETWORK CONTRACT OFFICE 01 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $15,710 | FY2012 |
| VA241BP0264 | 241-NETWORK CONTRACT OFFICE 01 · R602 · COURIER AND MESSENGER SERVICES | $0 | FY2011 |
| VA523D17027 | 241-NETWORK CONTRACT OFFICE 01 · R602 · COURIER AND MESSENGER SERVICES | $18,000 | FY2010 |
Other recipients under V119 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113P0370 | AMERICAN CHAIRCAR SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $75,864 | FY2013 |
| VA24112J0971 | UNITED PARCEL SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,000 | FY2012 |
| VA24112F0881 | UNITED PARCEL SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $22,200 | FY2012 |
| VA402E20066 | UNITED PARCEL SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $312,000 | FY2012 |
| VA608C20029 | UNITED PARCEL SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,638 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114J1830_3600_VA241BP0264_3600 · retrieved 2026-09-26.