Description
IGF::OT::IGF COURIER SERVICES
First action · last action
2014-10-01 · 2018-01-19
Transactions
4
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$192,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33F022AA
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY
Modification chain · 4 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+$24,000= $24,000
- Mod P000012015-10-01+$24,000= $48,000
- Mod P000032016-10-03+$24,000= $72,000
- Mod P000042018-01-19-$20,389= $51,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$24,000 | $24,000 | IGF::OT::IGF COURIER SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$24,000 | $48,000 | IGF::OT::IGF COURIER SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2016-10-03 | +$24,000 | $72,000 | IGF::OT::IGF COURIER SERVICES |
| Mod P00004· CLOSE OUT | 2018-01-19 | −$20,389 | $51,611 | IGF::OT::IGF COURIER SERVICES |
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 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 |
| VA24414F2275 | 693-WILKES-BARRE · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $10,952 | FY2014 |
| VA24414P2216 | 642-PHILADELPHIA · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $5,000 | FY2014 |
Other recipients under R602 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226D0070 | CROSSTOWN COURIER SERVICE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0635 | CROSSTOWN COURIER SERVICE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,172,499 | FY2026 |
| 36C24226N0572 | FG MANAGEMENT GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,500 | FY2026 |
| 36C24226D0061 | FG MANAGEMENT GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0549 | FOXY DELIVERY SERVICE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,190 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F5081_3600_GS33F022AA_4732 · retrieved 2026-09-26.