Description
IGF::OT::IGF UAC COURIER SERVICES (10/1/14 - 12/23/14)
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.
- Base2016-04-08+$43,802= $43,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-08 | +$43,802 | $43,802 | IGF::OT::IGF UAC COURIER SERVICES (10/1/14 - 12/23/14) |
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 UD9DPHHMLKG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0371 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $0 | FY2020 |
| 36C26318N0298 | 568-VA BLK HILLS HLTH CARE (00568P) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $207,656 | FY2018 |
| VA26317J0314 | NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $442,662 | FY2017 |
| VA70116P0127 | PCAC (36C776) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $12,250 | FY2016 |
| VA26316J0307 | 568-VA BLK HILLS HLTH CARE (00568P) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $383,021 | FY2016 |
| VA24815C0128 | 248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $7,183 | FY2015 |
Other recipients under R602 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313C0017 | JOHNSON SECURITY BUREAU, INC | 243-NTWRK CNTNG FUND OFC 03(00243 | $121,000 | FY2013 |
| VA24312D0264 | PRIORITY EXPRESS COURIER, INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $40,770 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316P1950_3600_-NONE-_-NONE- · retrieved 2026-09-26.