Description
IGF::OT::IGF TASK ORDER COURIER SERVICES FOR LAB
First action · last action
2017-02-23 · 2018-05-24
Transactions
3
First transaction's obligation
$101,902
Base + all options value (sum of deltas)
$475,523
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33F0031R
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.
- Base2017-02-23+$101,902= $101,902
- Mod P000012018-02-26+$3,577= $105,479
- Mod P000022018-05-24-$959= $104,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-23 | +$101,902 | $101,902 | IGF::OT::IGF TASK ORDER COURIER SERVICES FOR LAB |
| Mod P00001· FUNDING ONLY ACTION | 2018-02-26 | +$3,577 | $105,479 | IGF::OT::IGF TASK ORDER COURIER SERVICES FOR LAB |
| Mod P00002· CLOSE OUT | 2018-05-24 | −$959 | $104,520 | IGF::OT::IGF TASK ORDER COURIER SERVICES FOR LAB |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P4347 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $4,692 | FY2018 |
| 36C24818F0838 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $83,971 | FY2018 |
| 36C24418P1211 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $64,542 | FY2018 |
| VA26016F0702 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $66,953 | FY2016 |
| VA26016F0685 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $194,798 | FY2016 |
| VA24416J2706 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $84,033 | FY2016 |
Other recipients under R499 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0450 | MACK GLOBAL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,600 | FY2026 |
| 36C24426N0896 | NATURAL OFFICE FURNITURE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $313,366 | FY2026 |
| 36C24426N0571 | JESSICA HUHN | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,180 | FY2026 |
| 36C24426N0661 | JAMES MURPHY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $44,060 | FY2026 |
| 36C24426F0185 | FEDERAL EXPRESS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417J2384_3600_GS33F0031R_4730 · retrieved 2026-09-26.