Description
IGF::OT::IGF: RECORDS SHIPPING
First action · last action
2014-08-01 · 2014-08-01
Transactions
1
First transaction's obligation
$189
Base + all options value (sum of deltas)
$189
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
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.
- Base2014-08-01+$189= $189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-01 | +$189 | $189 | IGF::OT::IGF: RECORDS SHIPPING |
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 NCMUR298NK93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0435 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $392 | FY2021 |
| 36C25921P0434 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $314 | FY2021 |
| 36C25921P0393 | NETWORK CONTRACT OFFICE 19 (36C259) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $331 | FY2021 |
| 36C25920P0896 | NETWORK CONTRACT OFFICE 19 (36C259) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $542 | FY2020 |
| 36C78620P0524 | NATIONAL CEMETERY ADMIN (36C786) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $363 | FY2020 |
| 36C78620P0497 | NATIONAL CEMETERY ADMIN (36C786) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $363 | FY2020 |
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_VA24814P4248_3600_-NONE-_-NONE- · retrieved 2026-09-26.