Award recordCONTRACT

HANCOCK GOVERNMENT CONTRACTORS

PIID VA24713C3405· VHA· 508-ATLANTA· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2014· $38,298 net obligations· UEI N1JUL3L4U2K8· GA

Description

IGF::CL::IGF PICK UP INSTRUMENTS FROM ATLANTA VA MED

First action · last action
2013-10-03 · 2015-10-01
Transactions
4
First transaction's obligation
$18,149
Base + all options value (sum of deltas)
$92,373
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

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.

$38,298$0Base award · 2013-10-03 · this action $18,149 · running total $18,149Modification P00001 · 2014-10-01 · this action $18,283 · running total $36,431Modification P00002 · 2015-03-06 · this action -$16,416 · running total $20,016Modification P00003 · 2015-10-01 · this action $18,283 · running total $38,298
  • Base2013-10-03+$18,149= $18,149
  • Mod P000012014-10-01+$18,283= $36,431
  • Mod P000022015-03-06-$16,416= $20,016
  • Mod P000032015-10-01+$18,283= $38,298
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-03+$18,149$18,149IGF::CL::IGF PICK UP INSTRUMENTS FROM ATLANTA VA MED
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-10-01+$18,283$36,431IGF::CL::IGF PICK UP INSTRUMENTS FROM ATLANTA VA MED
Mod P00002· FUNDING ONLY ACTION2015-03-06−$16,416$20,016IGF::CL::IGF PICK UP INSTRUMENTS FROM ATLANTA VA MED
Mod P00003· FUNDING ONLY ACTION2015-10-01+$18,283$38,298IGF::CL::IGF PICK UP INSTRUMENTS FROM ATLANTA VA MED

Related awards · 7

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 N1JUL3L4U2K8)

AwardOffice · PSC / listingNet obligationsFY
VA24714C0047247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$239,803FY2014
VA24713P3415508-ATLANTA · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$16,965FY2013

Other recipients under R499 from 508-ATLANTA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24714F0923TCOOMBS & ASSOCIATES LLC508-ATLANTA$526,232FY2014
VA24713C0037TELMEK, LLC508-ATLANTA$40,744FY2013
VA508C15454INTEGRATED DOCUMENTATION SERVICES LLC508-ATLANTA$14,690FY2011
VA508C15483UNITED PARCEL SERVICE INC508-ATLANTA$16,500FY2011
VA508C15329AMERICAN COLLEGE OF SURGEONS508-ATLANTA$6,500FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C3405_3600_-NONE-_-NONE- · retrieved 2026-09-26.