Description
IGF::OT::IGF COURIER SERVICES FOR THE HUNTER HOLMES MCGUIRE VA MEDICAL CENTER IN RICHMOND, VIRGINIA.
Base award description: IGF::OT::IGF (OTHER FUNCTIONS) COURIER SERVICES
Modification chain · 11 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.
- Base2012-04-19+$32,865= $32,865
- Mod P000012012-10-01+$81,250= $114,115
- Mod P000022013-10-01+$84,500= $198,615
- Mod P000032014-01-21-$6,263= $192,352
- Mod P000042014-10-01+$87,750= $280,102
- Mod P000052014-12-08-$110= $279,992
- Mod P000062015-10-01+$91,250= $371,242
- Mod P000072016-03-24+$2,250= $373,492
- Mod P000092016-10-01+$23,560= $397,052
- Mod P000102016-12-30+$7,980= $405,032
- Mod P000112017-01-31+$15,960= $420,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-19 | +$32,865 | $32,865 | IGF::OT::IGF (OTHER FUNCTIONS) COURIER SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$81,250 | $114,115 | (OTHER FUNCTIONS) COURIER SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$84,500 | $198,615 | IGF::OT::IGF COURIER SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2014-01-21 | −$6,263 | $192,352 | IGF::OT::IGF COURIER SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2014-10-01 | +$87,750 | $280,102 | IGF::OT::IGF COURIER SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2014-12-08 | −$110 | $279,992 | IGF::OT::IGF COURIER SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2015-10-01 | +$91,250 | $371,242 | IGF::OT::IGF COURIER SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-24 | +$2,250 | $373,492 | IGF::OT::IGF COURIER SERVICES FOR THE HUNTER HOLMES MCGUIRE VA MEDICAL CENTER IN RICHMOND, VIRGINIA. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-01 | +$23,560 | $397,052 | IGF::OT::IGF COURIER SERVICES FOR THE HUNTER HOLMES MCGUIRE VA MEDICAL CENTER IN RICHMOND, VIRGINIA. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-30 | +$7,980 | $405,032 | IGF::OT::IGF COURIER SERVICES FOR THE HUNTER HOLMES MCGUIRE VA MEDICAL CENTER IN RICHMOND, VIRGINIA. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-31 | +$15,960 | $420,992 | IGF::OT::IGF COURIER SERVICES FOR THE HUNTER HOLMES MCGUIRE VA MEDICAL CENTER IN RICHMOND, VIRGINIA. |
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 FQX2RJNE5VN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0925 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,599 | FY2021 |
| 36C26021F0471 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $28,682 | FY2021 |
| 36C26021P0854 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,896 | FY2021 |
| 36C26021F0045 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $293,146 | FY2021 |
| 36C24420F0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $641,644 | FY2020 |
| 36C26020P0212 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $249,741 | FY2020 |
Other recipients under R602 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0834 | CROSSTOWN COURIER SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $135,244 | FY2026 |
| 36C24626D0075 | CROSSTOWN COURIER SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626N0829 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,990 | FY2026 |
| 36C24626N0828 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $141,250 | FY2026 |
| 36C24626P0691 | CROSSTOWN COURIER SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $76,665 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F2643_3600_GS33F0051V_4730 · retrieved 2026-09-26.