Description
CRITICAL FUNCTION : IGF::CT::IGF COURIER SERVICES
First action · last action
2015-06-30 · 2015-07-26
Transactions
2
First transaction's obligation
$131,595
Base + all options value (sum of deltas)
$7,183
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 2 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.
- Base2015-06-30+$131,595= $131,595
- Mod P000012015-07-26-$124,412= $7,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-30 | +$131,595 | $131,595 | CRITICAL FUNCTION : IGF::CT::IGF COURIER SERVICES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-07-26 | −$124,412 | $7,183 | CRITICAL FUNCTION : IGF::CT::IGF COURIER SERVICES |
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 UD9DPHHMLKG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0371 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $0 | FY2020 |
| 36C26318N0298 | 568-VA BLK HILLS HLTH CARE (00568P) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $207,656 | FY2018 |
| VA26317J0314 | NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $442,662 | FY2017 |
| VA70116P0127 | PCAC (36C776) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $12,250 | FY2016 |
| VA24316P1950 | 243-NTWRK CNTNG FUND OFC 03(00243 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $43,802 | FY2016 |
| VA26316J0307 | 568-VA BLK HILLS HLTH CARE (00568P) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $383,021 | FY2016 |
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 |
| 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 |
| VA24814P4248 | YRC INC. | 248-NETWORK CONTRACT OFFICE 8 | $189 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.