Description
COURIER SERVICE IGF::OT::IGF
First action · last action
2013-10-24 · 2013-10-24
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
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.
- Base2013-10-24+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-24 | +$4,500 | $4,500 | COURIER SERVICE IGF::OT::IGF |
Related awards · 9
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 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F1386 | UNITED PARCEL SERVICE, INC. | 642-PHILADELPHIA | $898 | FY2013 |
| VA24413F0009 | UNITED PARCEL SERVICE, INC. | 642-PHILADELPHIA | $28,035 | FY2013 |
| VA24412F0471 | UNITED PARCEL SERVICE, INC. | 642-PHILADELPHIA | $2,317 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P0219_3600_-NONE-_-NONE- · retrieved 2026-09-26.