Description
IGF::OT::IGF COURIER SERVICE FOR TRANSPORTATION OF BLOOD/BLOOD PRODUCTS
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.
- Base2016-10-01+$4,400= $4,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$4,400 | $4,400 | IGF::OT::IGF COURIER SERVICE FOR TRANSPORTATION OF BLOOD/BLOOD PRODUCTS |
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 KK4SMF8FYSU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624N0142 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $224 | FY2024 |
| 36C24623N0135 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,618 | FY2023 |
| 36C24622N0062 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $817 | FY2022 |
| 36C24621N0016 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,045 | FY2021 |
| 36C24620N0118 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,337 | FY2020 |
| 36C24620D0011 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2020 |
Other recipients under V129 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0015 | SUNTIFF, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,750 | FY2026 |
| 36C24625N1125 | WESTERN-STAR HOSPITAL AUTHORITY INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,972,650 | FY2025 |
| 36C24624P0459 | GRAN ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,500 | FY2024 |
| 36C24623N1082 | KTS SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,510,318 | FY2023 |
| 36C24623N1032 | WESTERN-STAR HOSPITAL AUTHORITY INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,310,560 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P8272_3600_-NONE-_-NONE- · retrieved 2026-09-26.