Description
IGF::OT::IGF - COURIER SERVICES
First action · last action
2013-03-28 · 2014-09-15
Transactions
3
First transaction's obligation
$153,282
Base + all options value (sum of deltas)
$158,827
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS33F022AA
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY
Modification chain · 3 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.
- Base2013-03-28+$153,282= $153,282
- Mod P000012013-06-03+$0= $153,282
- Mod P000022014-09-15+$5,545= $158,827
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-28 | +$153,282 | $153,282 | IGF::OT::IGF - COURIER SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-06-03 | +$0 | $153,282 | IGF::OT::IGF - COURIER SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2014-09-15 | +$5,545 | $158,827 | 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 |
| 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 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA693C00353 | UNITED PARCEL SERVICE, INC. | 693-WILKES-BARRE | $62,000 | FY2010 |
| V693C00353 | UNITED PARCEL SERVICE, INC. | 693-WILKES-BARRE | $62,000 | FY2010 |
| VA693C00322 | OPTIMA SHIPPING SYSTEMS, INC. | 693-WILKES-BARRE | $281,984 | FY2010 |
| VA693C00275 | FEDERAL EXPRESS CORP | 693-WILKES-BARRE | $43,500 | FY2010 |
| VA244P0262 | AVP TRANSPORT | 693-WILKES-BARRE | $216,814 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F2399_3600_GS33F022AA_4732 · retrieved 2026-09-26.