Description
IGF::OT::IGF OTHER FUNCTION 180 DAY FCX LAB COURIER
Base award description: IGF::OT::IGF OTHER FUNCTION 90 DAY FCX LAB COURIER
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.
- Base2014-01-01+$61,930= $61,930
- Mod P000012014-03-07+$61,930= $123,860
- Mod P000022014-03-07-$61,930= $61,930
- Mod P000032014-10-24+$115,247= $177,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-01 | +$61,930 | $61,930 | IGF::OT::IGF OTHER FUNCTION 90 DAY FCX LAB COURIER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-03-07 | +$61,930 | $123,860 | IGF::OT::IGF OTHER FUNCTION 90 DAY FCX LAB COURIER |
| Mod P00002· FUNDING ONLY ACTION | 2014-03-07 | −$61,930 | $61,930 | IGF::OT::IGF OTHER FUNCTION 180 DAY FCX LAB COURIER |
| Mod P00003· FUNDING ONLY ACTION | 2014-10-24 | +$115,247 | $177,177 | IGF::OT::IGF OTHER FUNCTION 180 DAY FCX LAB COURIER |
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 (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_VA24814P0427_3600_-NONE-_-NONE- · retrieved 2026-09-26.