Description
IGF::OT::IGF,DELIVERY SERVICE
First action · last action
2017-09-20 · 2018-11-14
Transactions
5
First transaction's obligation
$0
Base + all options value (sum of deltas)
$260,614
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
MOBILIZATION, ESSENTIAL R&D (FAR 6.302-3)
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
HTC71117DC003
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 5 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.
- Base2017-09-20+$0= $0
- Mod P000012017-09-22+$420,000= $420,000
- Mod P000022017-09-27-$420,000= $0
- Mod P000032017-10-03+$420,000= $420,000
- Mod P000042018-11-14-$159,386= $260,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-20 | +$0 | $0 | IGF::OT::IGF,DELIVERY SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2017-09-22 | +$420,000 | $420,000 | IGF::OT::IGF,DELIVERY SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-09-27 | −$420,000 | $0 | IGF::OT::IGF,DELIVERY SERVICE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-10-03 | +$420,000 | $420,000 | IGF::OT::IGF,DELIVERY SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2018-11-14 | −$159,386 | $260,614 | IGF::OT::IGF,DELIVERY SERVICE |
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 YF8QFWJLNBV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0264 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $80,000 | FY2026 |
| 36C24526F0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $60,000 | FY2026 |
| 36C24526F0328 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $102,206 | FY2026 |
| 36C10F26F0011 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $10,000 | FY2026 |
| 36C25926F0241 | NETWORK CONTRACT OFFICE 19 (36C259) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $2,500 | FY2026 |
| 36C24626F0121 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $15,000 | FY2026 |
Other recipients under V111 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824F0141 | FEDERAL EXPRESS CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $30,000 | FY2024 |
| 36C24824N0481 | FEDERAL EXPRESS CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,000 | FY2024 |
| 36C24823N0505 | FEDERAL EXPRESS CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,661 | FY2023 |
| 36C24823F0047 | FEDERAL EXPRESS CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,603 | FY2023 |
| 36C24822F0089 | FEDERAL EXPRESS CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,070 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817F2261_3600_HTC71117DC003_9700 · retrieved 2026-09-27.