Description
IGF::OT::IGF - DECREASE PO 561-C40090 COURIER SERVICES - OPTION YEAR ONE
Base award description: COURIER SERVICES FOR TRANSPORTING PATIENT SPECIMENS FROM THE NJHCS VAMC LOCATED IN EAST ORANGE, NJ 07018-1023 AND LYONS, NJ 07939-5001.
Modification chain · 6 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.
- Base2012-09-28+$12,310= $12,310
- Mod P000012013-07-23+$7,500= $19,810
- Mod P000022013-10-01+$12,310= $32,120
- Mod P000032014-04-23-$1,651= $30,470
- Mod P000042014-06-16+$15,000= $45,470
- Mod P000052016-04-28-$4,700= $40,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$12,310 | $12,310 | COURIER SERVICES FOR TRANSPORTING PATIENT SPECIMENS FROM THE NJHCS VAMC LOCATED IN EAST ORANGE, NJ 07018-1023… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-07-23 | +$7,500 | $19,810 | IGF::OT::IGF - COURIER SERVICES MODIFICATION IS TO INCREASE PO 561-C20470. |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$12,310 | $32,120 | IGF::OT::IGF - COURIER SERVICES OPTION YEAR ONE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-04-23 | −$1,651 | $30,470 | IGF::OT::IGF - COURIER SERVICES MODIFICATION IS TO DECREASE PO 561-C20470. |
| Mod P00004· FUNDING ONLY ACTION | 2014-06-16 | +$15,000 | $45,470 | IGF::OT::IGF - INCREASE PO BY $15K COURIER SERVICES - OPTION YEAR ONE |
| Mod P00005· CLOSE OUT | 2016-04-28 | −$4,700 | $40,770 | IGF::OT::IGF - DECREASE PO 561-C40090 COURIER SERVICES - OPTION YEAR ONE |
Related awards · 8
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 DQ6YLWUM58U1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416J7881 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $51,829 | FY2016 |
| VA24415F5417 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $30,154 | FY2015 |
| VA24415F5100 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $317 | FY2015 |
| VA24415F0043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $3,540 | FY2015 |
| VA24314F5081 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $51,611 | FY2015 |
| VA24414F2275 | 693-WILKES-BARRE · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $10,952 | FY2014 |
Other recipients under R602 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1950 | TELMEK, LLC | 243-NTWRK CNTNG FUND OFC 03(00243 | $43,802 | FY2016 |
| VA24313C0017 | JOHNSON SECURITY BUREAU, INC | 243-NTWRK CNTNG FUND OFC 03(00243 | $121,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312D0264_3600_-NONE-_-NONE- · retrieved 2026-09-26.