Description
BLOOD COURIER SERVICES IGF::OT::IGF
First action · last action
2013-09-04 · 2016-09-30
Transactions
7
First transaction's obligation
$5,560
Base + all options value (sum of deltas)
$14,266
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY
Modification chain · 7 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.
- Base2013-09-04+$5,560= $5,560
- Mod P000012014-07-08+$5,560= $11,119
- Mod P000032015-03-24-$2,625= $8,494
- Mod P000022015-06-29+$5,560= $14,054
- Mod P000042015-08-22+$0= $14,054
- Mod P000052016-09-27-$5,347= $8,707
- Mod P000082016-09-30-$5,560= $3,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-04 | +$5,560 | $5,560 | BLOOD COURIER SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-07-08 | +$5,560 | $11,119 | BLOOD COURIER SERVICES IGF::OT::IGF |
| Mod P00003· CLOSE OUT | 2015-03-24 | −$2,625 | $8,494 | BLOOD COURIER SERVICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-06-29 | +$5,560 | $14,054 | BLOOD COURIER SERVICES IGF::OT::IGF |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-08-22 | +$0 | $14,054 | BLOOD COURIER SERVICES IGF::OT::IGF |
| Mod P00005· CLOSE OUT | 2016-09-27 | −$5,347 | $8,707 | BLOOD COURIER SERVICES IGF::OT::IGF |
| Mod P00008· CLOSE OUT | 2016-09-30 | −$5,560 | $3,147 | BLOOD COURIER SERVICES IGF::OT::IGF |
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 HHGUBHWN8ST7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P1970 | 581-HUNTINGTON · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $1,117 | FY2014 |
| VA24714P0271 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,148 | FY2014 |
| VA24714P0217 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $181,048 | FY2014 |
| VA24713C0106 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $286,335 | FY2013 |
| VA24713P0543 | 534-CHARLESTON · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,429 | FY2013 |
| VA24613P1231 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,200 | FY2013 |
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 |
| 36C24826D0025 | JAI-ALEXIA CONSULTING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0536 | JAI-ALEXIA CONSULTING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $373,414 | FY2026 |
| 36C24826P0640 | FCX, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $134,150 | FY2026 |
| 36C24826P0213 | CROSSTOWN COURIER SERVICE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $203,256 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P5801_3600_-NONE-_-NONE- · retrieved 2026-09-26.