Description
IGF::OT::IGF SHIPMENT OF CLASS 7 MATERIALS
First action · last action
2017-09-26 · 2019-02-21
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33FCA001
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.
- Base2017-09-26+$6,000= $6,000
- Mod P000012019-02-21-$6,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-26 | +$6,000 | $6,000 | IGF::OT::IGF SHIPMENT OF CLASS 7 MATERIALS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-02-21 | −$6,000 | $0 | IGF::OT::IGF SHIPMENT OF CLASS 7 MATERIALS |
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 JNXSY4EWJK71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P0335 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $22,650 | FY2024 |
| 36C10M18P0033 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | $7,048 | FY2018 |
| 36C24918F0460 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $800 | FY2018 |
| VA24917F6083 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $802 | FY2018 |
| VA24117F2311 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $780 | FY2018 |
| VA24717J1125 | 508-ATLANTA (00508)(36C508) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $3,850 | FY2017 |
Other recipients under R604 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126F0073 | FEDERAL EXPRESS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,300 | FY2026 |
| 36C24124F0099 | UNITED PARCEL SERVICE CO. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,108,000 | FY2024 |
| 36C24124F0091 | UNITED PARCEL SERVICE CO. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,318,744 | FY2024 |
| 36C24124F0090 | UNITED PARCEL SERVICE CO. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $538,863 | FY2024 |
| 36C24124F0092 | UNITED PARCEL SERVICE CO. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $701,739 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117F2124_3600_GS33FCA001_4732 · retrieved 2026-09-26.