Description
COURIER LAB SAMPLE PICK UP
Base award description: IGF::OT::IGF
Modification chain · 9 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.
- Base2015-04-01+$224,010= $224,010
- Mod P000022016-05-01+$244,260= $468,270
- Mod P000032016-05-27+$1,095= $469,365
- Mod P000012016-09-30+$0= $469,365
- Mod P000052016-12-28+$1,584= $470,949
- Mod P000062017-09-07+$243,405= $714,354
- Mod P000072018-05-17+$245,625= $959,979
- Mod P000082019-09-06+$20,483= $980,462
- Mod P000092020-08-24-$3,768= $976,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$224,010 | $224,010 | IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-05-01 | +$244,260 | $468,270 | IGF::OT::IGF |
| Mod P00003· CHANGE ORDER | 2016-05-27 | +$1,095 | $469,365 | IGF::OT::IGF COURIER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-30 | +$0 | $469,365 | IGF::OT::IGF |
| Mod P00005· CHANGE ORDER | 2016-12-28 | +$1,584 | $470,949 | IGF::OT::IGF COURIER LAB SAMPLE PICK UP |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-07 | +$243,405 | $714,354 | IGF::OT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2018-05-17 | +$245,625 | $959,979 | IGF::OT::IGF COURIER SERVICES |
| Mod P00008· CHANGE ORDER | 2019-09-06 | +$20,483 | $980,462 | COURIER LAB SAMPLE PICK UP |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-24 | −$3,768 | $976,695 | COURIER LAB SAMPLE PICK UP |
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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0728 | SAFEGUARD SECURITY SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $44,757 | FY2026 |
| 36C24726F0110 | UNITED PARCEL SERVICE CO. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $435,000 | FY2026 |
| 36C24726P0364 | QUALITY IMPACT SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726F0111 | UNITED PARCEL SERVICE CO. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $490,000 | FY2026 |
| 36C24726P0195 | CAPITAL COURIER SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $468,907 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F1707_3600_GS33F0051V_4730 · retrieved 2026-09-26.