Description
IGF::CL::IGF BONDED CAR SERVICE OPTION YEAR 4
Base award description: IGF::CL::IGF COURIER SERVICE FOR MARTINSBURG
Modification chain · 5 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.
- Base2013-12-04+$16,500= $16,500
- Mod P000012015-02-18+$16,500= $33,000
- Mod P000022016-02-02+$16,500= $49,500
- Mod P000032017-09-27+$16,500= $66,000
- Mod P000042018-03-30+$16,500= $82,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-04 | +$16,500 | $16,500 | IGF::CL::IGF COURIER SERVICE FOR MARTINSBURG |
| Mod P00001· EXERCISE AN OPTION | 2015-02-18 | +$16,500 | $33,000 | IGF::CL::IGF BONDED CAR SERVICE OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2016-02-02 | +$16,500 | $49,500 | IGF::CL::IGF BONDED CAR SERVICE OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2017-09-27 | +$16,500 | $66,000 | IGF::CL::IGF BONDED CAR SERVICE OPTION YEAR 3 |
| Mod P00004· EXERCISE AN OPTION | 2018-03-30 | +$16,500 | $82,500 | IGF::CL::IGF BONDED CAR SERVICE OPTION YEAR 4 |
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 Q371GN5P8S16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513J0010 | 613-MARTINSBURG · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $19,328 | FY2013 |
| VA613C20057 | 613-MARTINSBURG · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $3,221 | FY2012 |
| VA613C10028 | 613-MARTINSBURG · R602 · COURIER AND MESSENGER SERVICES | $12,885 | FY2010 |
| VA613C00001 | 613-MARTINSBURG · R602 · COURIER AND MESSENGER SERVICES | $12,885 | FY2010 |
| VA613C90127 | 613-MARTINSBURG · R602 · COURIER AND MESSENGER SERVICES | $9,664 | FY2009 |
| VA245P0252 | 613-MARTINSBURG · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2009 |
Other recipients under R602 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0338 | UNITED PARCEL SERVICE CO. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $272,314 | FY2026 |
| 36C24526C0024 | CADUCEUS MEDICAL LOGISTICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $51,040 | FY2026 |
| 36C24526P0013 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $157,500 | FY2026 |
| 36C24525P0433 | UNITED PARCEL SERVICE CO. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $261,242 | FY2025 |
| 36C24525F0522 | UNITED PARCEL SERVICE CO. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $45,739 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.