Award recordCONTRACT

OPTIMA SHIPPING SYSTEMS, INC.

PIID VA24414F3171· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT· FY2014· $557,389 net obligations· UEI LYGYUVKGSGA7· MA

Description

COURIER SERVICE

Base award description: IGF::OT::IGF COURIER SERVICE

First action · last action
2014-09-26 · 2020-04-13
Transactions
12
First transaction's obligation
$78,573
Base + all options value (sum of deltas)
$905,056
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33F0008T
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY

Modification chain · 12 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.

$584,924$0Base award · 2014-09-26 · this action $78,573 · running total $78,573Modification P00001 · 2015-10-01 · this action $80,931 · running total $159,504Modification P00002 · 2016-10-01 · this action $83,359 · running total $242,863Modification P00003 · 2017-03-27 · this action $74,000 · running total $316,863Modification P00004 · 2017-04-20 · this action $0 · running total $316,863Modification P00005 · 2017-08-16 · this action $0 · running total $316,863Modification P00006 · 2017-10-01 · this action $159,859 · running total $476,722Modification P00008 · 2018-08-24 · this action -$4,542 · running total $472,180Modification P00007 · 2018-10-01 · this action $88,435 · running total $560,615Modification P00009 · 2019-04-26 · this action -$39,250 · running total $521,365Modification P00010 · 2019-06-28 · this action $63,558 · running total $584,924Modification P00012 · 2020-04-13 · this action -$27,535 · running total $557,389
  • Base2014-09-26+$78,573= $78,573
  • Mod P000012015-10-01+$80,931= $159,504
  • Mod P000022016-10-01+$83,359= $242,863
  • Mod P000032017-03-27+$74,000= $316,863
  • Mod P000042017-04-20+$0= $316,863
  • Mod P000052017-08-16+$0= $316,863
  • Mod P000062017-10-01+$159,859= $476,722
  • Mod P000082018-08-24-$4,542= $472,180
  • Mod P000072018-10-01+$88,435= $560,615
  • Mod P000092019-04-26-$39,250= $521,365
  • Mod P000102019-06-28+$63,558= $584,924
  • Mod P000122020-04-13-$27,535= $557,389
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-26+$78,573$78,573IGF::OT::IGF COURIER SERVICE
Mod P00001· EXERCISE AN OPTION2015-10-01+$80,931$159,504IGF::OT::IGF COURIER SERVICE
Mod P00002· EXERCISE AN OPTION2016-10-01+$83,359$242,863IGF::OT::IGF COURIER SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-27+$74,000$316,863IGF::OT::IGF COURIER SERVICE
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-04-20+$0$316,863IGF::OT::IGF COURIER SERVICE
Mod P00005· OTHER ADMINISTRATIVE ACTION2017-08-16+$0$316,863IGF::OT::IGF COURIER SERVICE
Mod P00006· EXERCISE AN OPTION2017-10-01+$159,859$476,722IGF::OT::IGF COURIER SERVICE
Mod P00008· OTHER ADMINISTRATIVE ACTION2018-08-24−$4,542$472,180IGF::OT::IGF COURIER SERVICE | BASE YEAR DECREASE OF EXCESS FUNDS
Mod P00007· EXERCISE AN OPTION2018-10-01+$88,435$560,615IGF::OT::IGF COURIER SERVICE
Mod P00009· OTHER ADMINISTRATIVE ACTION2019-04-26−$39,250$521,365IGF::OT::IGF COURIER SERVICE
Mod P00010· CHANGE ORDER2019-06-28+$63,558$584,924IGF::OT::IGF COURIER SERVICE
Mod P00012· FUNDING ONLY ACTION2020-04-13−$27,535$557,389COURIER SERVICE

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 LYGYUVKGSGA7)

AwardOffice · PSC / listingNet obligationsFY
36C24121F0073241-NETWORK CONTRACT OFFICE 01 (36C241) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$177,052FY2021
36C24120N0163241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER$371,623FY2020
36C24420F0110244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$51,200FY2020
36C24119F0072241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER$330,244FY2019
36C24118F0199241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER$324,685FY2018
VA24117J0236241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER$296,203FY2017

Other recipients under V112 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0363NATURAL OFFICE FURNITURE LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$20,500FY2026
36C24424P0833CROSSTOWN COURIER SERVICE INC244-NETWORK CONTRACT OFFICE 4 (36C244)$14,731FY2024
36C24424P0697ALL AMERICAN EXPRESS SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$97,521FY2024
36C24424P0115CROSSTOWN COURIER SERVICE INC244-NETWORK CONTRACT OFFICE 4 (36C244)$337,961FY2024
36C24423P0697ALL AMERICAN EXPRESS SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$233,160FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F3171_3600_GS33F0008T_4730 · retrieved 2026-09-26.