Description
IGF::OT::IGF SPECIMEN DELIVERY
First action · last action
2013-10-01 · 2015-11-04
Transactions
3
First transaction's obligation
$24,162
Base + all options value (sum of deltas)
$17,736
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
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.
- Base2013-10-01+$24,162= $24,162
- Mod P000012014-03-10+$0= $24,162
- Mod P000022015-11-04-$6,427= $17,736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$24,162 | $24,162 | IGF::OT::IGF SPECIMEN DELIVERY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-03-10 | +$0 | $24,162 | IGF::OT::IGF SPECIMEN DELIVERY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-11-04 | −$6,427 | $17,736 | IGF::OT::IGF SPECIMEN DELIVERY |
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 ZFTLFKJNNT84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P3064 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $51,897 | FY2015 |
| VA24413C0074 | 595-LEBANON · Q999 · MEDICAL- OTHER | $24,162 | FY2013 |
| VA24412C0068 | 595-LEBANON · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $20,408 | FY2012 |
| V595C10100 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,748 | FY2011 |
| V595C00214 | 595-LEBANON · R606 · COURT REPORTING SERVICES | $19,750 | FY2010 |
| V595C90164 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $20,757 | FY2009 |
Other recipients under V999 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F0830 | TRIMBLE INC | 244-NETWORK CONTRACT OFFICE 4 | $8,816 | FY2015 |
| VA24415F1901 | TAD'S DELIVERY SERVICE, INC. | 244-NETWORK CONTRACT OFFICE 4 | $7,806 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.