Award recordCONTRACT

AMERICAN EXPEDITING COMPANY

PIID VA24416J2706· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2016· $84,033 net obligations· UEI S7HDRJR78CH2· PA

Description

IGF::OT::IGF YEAR 2 - COURIER CONTRACT FOR BUTLER VAMC - POP: 03/01/16 TO 02/28/17

First action · last action
2016-02-25 · 2017-05-31
Transactions
4
First transaction's obligation
$77,130
Base + all options value (sum of deltas)
$84,033
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
GS33F0031R
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY

Modification chain · 4 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.

$88,122$0Base award · 2016-02-25 · this action $77,130 · running total $77,130Modification P00001 · 2016-05-31 · this action $4,436 · running total $81,566Modification P00002 · 2016-09-22 · this action $6,556 · running total $88,122Modification P00003 · 2017-05-31 · this action -$4,089 · running total $84,033
  • Base2016-02-25+$77,130= $77,130
  • Mod P000012016-05-31+$4,436= $81,566
  • Mod P000022016-09-22+$6,556= $88,122
  • Mod P000032017-05-31-$4,089= $84,033
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-25+$77,130$77,130IGF::OT::IGF YEAR 2 - COURIER CONTRACT FOR BUTLER VAMC - POP: 03/01/16 TO 02/28/17
Mod P00001· FUNDING ONLY ACTION2016-05-31+$4,436$81,566IGF::OT::IGF YEAR 2 - COURIER CONTRACT FOR BUTLER VAMC - POP: 03/01/16 TO 02/28/17
Mod P00002· FUNDING ONLY ACTION2016-09-22+$6,556$88,122IGF::OT::IGF YEAR 2 - COURIER CONTRACT FOR BUTLER VAMC - POP: 03/01/16 TO 02/28/17
Mod P00003· CLOSE OUT2017-05-31−$4,089$84,033IGF::OT::IGF YEAR 2 - COURIER CONTRACT FOR BUTLER VAMC - POP: 03/01/16 TO 02/28/17

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 S7HDRJR78CH2)

AwardOffice · PSC / listingNet obligationsFY
36C24418P4347244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$4,692FY2018
36C24818F0838248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$83,971FY2018
36C24418P1211244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$64,542FY2018
VA24417J2384244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER$104,520FY2017
VA26016F0685260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$194,798FY2016
VA26016F0702260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$66,953FY2016

Other recipients under R499 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0450MACK GLOBAL LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$12,600FY2026
36C24426N0896NATURAL OFFICE FURNITURE LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$313,366FY2026
36C24426N0571JESSICA HUHN244-NETWORK CONTRACT OFFICE 4 (36C244)$12,180FY2026
36C24426N0661JAMES MURPHY244-NETWORK CONTRACT OFFICE 4 (36C244)$44,060FY2026
36C24426F0185FEDERAL EXPRESS CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$5,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416J2706_3600_GS33F0031R_4730 · retrieved 2026-09-26.