Description
IGF::CT::IGF ORLANDO VA COURIER SERVICE (675-C50061)
Base award description: IGF::CT::IGF ORLANDO VA COURIER SERVICE (C30015)
Modification chain · 6 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.
- Base2012-10-01+$90,482= $90,482
- Mod P000032013-04-01+$90,482= $180,965
- Mod P000012013-10-01+$90,482= $271,447
- Mod P000022014-04-01+$90,482= $361,930
- Mod P000042014-10-01+$90,482= $452,412
- Mod P000062016-07-11-$1,242= $451,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$90,482 | $90,482 | IGF::CT::IGF ORLANDO VA COURIER SERVICE (C30015) |
| Mod P00003· EXERCISE AN OPTION | 2013-04-01 | +$90,482 | $180,965 | IGF::CT::IGF ORLANDO VA COURIER SERVICE (675-C30015) |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$90,482 | $271,447 | IGF::CT::IGF ORLANDO VA COURIER SERVICE (675-C40072) |
| Mod P00002· EXERCISE AN OPTION | 2014-04-01 | +$90,482 | $361,930 | IGF::CT::IGF ORLANDO VA COURIER SERVICE (675-C40072) |
| Mod P00004· FUNDING ONLY ACTION | 2014-10-01 | +$90,482 | $452,412 | IGF::CT::IGF ORLANDO VA COURIER SERVICE (675-C50061) |
| Mod P00006· CLOSE OUT | 2016-07-11 | −$1,242 | $451,170 | IGF::CT::IGF ORLANDO VA COURIER SERVICE (675-C50061) |
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 D23NEXTYETF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0640 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $134,150 | FY2026 |
| 36C24825P1010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $97,532 | FY2025 |
| 36C24825P0060 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $97,532 | FY2025 |
| 36C24823P1815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $15,903 | FY2023 |
| 36C24823P1149 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $184,571 | FY2023 |
| 36C24823P1109 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $508 | FY2023 |
Other recipients under R602 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0782 | CESAR CASTILLO LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $438,265 | FY2026 |
| 36C24826N0536 | JAI-ALEXIA CONSULTING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $373,414 | FY2026 |
| 36C24826D0025 | JAI-ALEXIA CONSULTING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826P0213 | CROSSTOWN COURIER SERVICE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $203,256 | FY2026 |
| 36C24826F0030 | UNITED PARCEL SERVICE CO. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $310,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P0803_3600_-NONE-_-NONE- · retrieved 2026-09-26.