Description
IGF::OT::IGF SMALL PACKAGE DELIVERY SERVICE
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$6,215
Base + all options value (sum of deltas)
$6,215
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
484110 · GENERAL FREIGHT TRUCKING, LOCAL
Modification chain · 1 transaction
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.
- Base2013-09-30+$6,215= $6,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$6,215 | $6,215 | IGF::OT::IGF SMALL PACKAGE DELIVERY SERVICE |
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 GSLBCM3ABCH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P1173 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $7,161 | FY2019 |
| VA24517P0240 | 512-BALTIMORE(00512)(36C512) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $10,000 | FY2017 |
| VA101J62039 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $21,463 | FY2016 |
| VA24615P0326 | 246-NETWORK CONTRACTING OFFICE 6 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $6,000 | FY2015 |
| VA73314F0066 | CPAC FAYETTEVILLE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,868 | FY2014 |
| VA24113P9902 | 241-NETWORK CONTRACT OFFICE 01 · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $7,808 | FY2013 |
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 |
| VA24115J0003 | STAT COURIER SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115J0018 | STAT COURIER SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $165,404 | 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_VA24115P1290_3600_-NONE-_-NONE- · retrieved 2026-09-26.