Description
IGF::OT::IGF OTHER FUNCTION DOCUMENT COURIER SERVICE POP: 1 OCT 2013-30 SEP 2014
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.
- Base2013-10-01+$6,592= $6,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$6,592 | $6,592 | IGF::OT::IGF OTHER FUNCTION DOCUMENT COURIER SERVICE POP: 1 OCT 2013-30 SEP 2014 |
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 EHBUEN1D8AM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P1196 | 248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $5,200 | FY2013 |
| VA24812P0112 | 248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $5,450 | FY2012 |
| VA516C10169 | 516-BAY PINES · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $6,309 | FY2011 |
| V516C00250 | 516-BAY PINES · R602 · COURIER AND MESSENGER SERVICES | $4,600 | FY2010 |
| VA516C00250 | 516-BAY PINES · R602 · COURIER AND MESSENGER SERVICES | $3,600 | FY2010 |
| VA516C90136 | 516-BAY PINES · R602 · COURIER AND MESSENGER SERVICES | $4,500 | FY2009 |
Other recipients under R602 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J2889 | DENNEYS EXPRESS INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,763 | FY2015 |
| VA24815C0128 | TELMEK, LLC | 248-NETWORK CONTRACT OFFICE 8 | $7,183 | FY2015 |
| VA24815D0010 | DENNEYS EXPRESS INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
| VA24815F0038 | DENNEYS EXPRESS INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,560 | FY2015 |
| VA24814F4581 | UNITED PARCEL SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $300 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0211_3600_-NONE-_-NONE- · retrieved 2026-09-26.