Description
IGF::OT::IGF COURIER SERVICES FOR BOSTON VAMC
First action · last action
2015-03-25 · 2015-12-18
Transactions
3
First transaction's obligation
$125,000
Base + all options value (sum of deltas)
$168,568
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33F0008T
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY
Modification chain · 3 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.
- Base2015-03-25+$125,000= $125,000
- Mod P000012015-08-25+$42,000= $167,000
- Mod P000022015-12-18+$1,568= $168,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-25 | +$125,000 | $125,000 | IGF::OT::IGF COURIER SERVICES FOR BOSTON VAMC |
| Mod P00001· EXERCISE AN OPTION | 2015-08-25 | +$42,000 | $167,000 | IGF::OT::IGF COURIER SERVICES FOR BOSTON VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2015-12-18 | +$1,568 | $168,568 | IGF::OT::IGF COURIER SERVICES FOR BOSTON VAMC |
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 LYGYUVKGSGA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121F0073 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $177,052 | FY2021 |
| 36C24120N0163 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $371,623 | FY2020 |
| 36C24420F0110 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $51,200 | FY2020 |
| 36C24119F0072 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $330,244 | FY2019 |
| 36C24118F0199 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $324,685 | FY2018 |
| VA24117J0236 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $296,203 | FY2017 |
Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0874 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 241-NETWORK CONTRACT OFFICE 01 | $589,038 | FY2016 |
| VA24116F0797 | UNITED SITE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,700 | FY2016 |
| VA24116P0745 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $8,375 | FY2016 |
| VA24116E0682 | CAREPRO HEALTH SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,025 | FY2016 |
| VA24116E0684 | DEUTSCHES ALTENHEIM, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,356 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F0926_3600_GS33F0008T_4730 · retrieved 2026-09-26.