Description
DEOB
Base award description: COURIER SERVICE CONTRACT IGF::CT::IGF
Modification chain · 13 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.
- Base2016-04-01+$140,757= $140,757
- Mod P000012016-07-28+$2,460= $143,217
- Mod P000022017-03-22+$144,559= $287,776
- Mod P000032017-06-29-$4,079= $283,697
- Mod P000042018-03-16+$145,996= $429,692
- Mod P000052018-05-16-$9,550= $420,143
- Mod P000112019-03-14+$147,454= $567,596
- Mod P000122019-08-23-$5,103= $562,493
- Mod P000132019-12-19+$0= $562,493
- Mod P000142020-02-26+$148,934= $711,427
- Mod P000152020-04-03+$0= $711,427
- Mod P000162020-05-07-$6,278= $705,149
- Mod P000172021-07-29-$77,087= $628,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-01 | +$140,757 | $140,757 | COURIER SERVICE CONTRACT IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-28 | +$2,460 | $143,217 | COURIER SERVICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-03-22 | +$144,559 | $287,776 | COURIER SERVICES IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2017-06-29 | −$4,079 | $283,697 | COURIER SERVICES IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2018-03-16 | +$145,996 | $429,692 | COURIER SERVICES IGF::OT::IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-05-16 | −$9,550 | $420,143 | COURIER SERVICES IGF::OT::IGF |
| Mod P00011· EXERCISE AN OPTION | 2019-03-14 | +$147,454 | $567,596 | COURIER SERVICES IGF::OT::IGF |
| Mod P00012· FUNDING ONLY ACTION | 2019-08-23 | −$5,103 | $562,493 | COURIER SERVICES |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2019-12-19 | +$0 | $562,493 | COURIER SERVICES |
| Mod P00014· EXERCISE AN OPTION | 2020-02-26 | +$148,934 | $711,427 | COURIER SERVICES |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-03 | +$0 | $711,427 | COURIER SCHEDULE ADJUSTMENT BASED ON COVID-19 |
| Mod P00016· FUNDING ONLY ACTION | 2020-05-07 | −$6,278 | $705,149 | COURIER SCHEDULE ADJUSTMENT BASED ON COVID-19 |
| Mod P00017· FUNDING ONLY ACTION | 2021-07-29 | −$77,087 | $628,062 | DEOB |
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 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0782 | CESAR CASTILLO LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $438,265 | FY2026 |
| 36C24826N0536 | JAI-ALEXIA CONSULTING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $373,414 | FY2026 |
| 36C24826D0025 | JAI-ALEXIA CONSULTING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826P0213 | CROSSTOWN COURIER SERVICE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $203,256 | FY2026 |
| 36C24826F0030 | UNITED PARCEL SERVICE CO. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $310,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816C0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.