Description
IGF::OT::IGF SHIPPING FOR OVERNIGHT AND EXPRESS PACKAGING. REMOVE EXCESS FUNDS TO CLOSE PO.
Base award description: IGF::OT::IGF SHIPPING FOR OVERNIGHT AND EXPRESS PACKAGING
Modification chain · 3 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.
- Base2014-09-22+$3,900= $3,900
- Mod P000012015-06-29+$0= $3,900
- Mod P000022016-02-16-$217= $3,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-22 | +$3,900 | $3,900 | IGF::OT::IGF SHIPPING FOR OVERNIGHT AND EXPRESS PACKAGING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-29 | +$0 | $3,900 | IGF::OT::IGF SHIPPING FOR OVERNIGHT AND EXPRESS PACKAGING |
| Mod P00002· FUNDING ONLY ACTION | 2016-02-16 | −$217 | $3,683 | IGF::OT::IGF SHIPPING FOR OVERNIGHT AND EXPRESS PACKAGING. REMOVE EXCESS FUNDS TO CLOSE PO. |
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 CBUMNLHTLCD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0269 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $33,290 | FY2024 |
| 36C77021N0211 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $15,620 | FY2021 |
| 36C77021N0210 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2021 |
| 36C77020N0129 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $25,000 | FY2020 |
| 36C77020N0130 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,240 | FY2020 |
| 36C77020N0131 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2020 |
Other recipients under R602 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P4509 | CROSSTOWN COURIER SERVICE INC | 614-MEMPHIS | $145,758 | FY2014 |
| V614C10542 | STAT COURIER SERVICE, INC. | 614-MEMPHIS | $6,002 | FY2011 |
| V614C00543 | DILIGENT DELIVERY SYSTEMS | 614-MEMPHIS | $6,000 | FY2010 |
| V614C90173 | VIP EXPRESS MESSENGER DELIVERY | 614-MEMPHIS | $120 | FY2009 |
| V614C90149 | VIP EXPRESS MESSENGER DELIVERY | 614-MEMPHIS | $6,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F4334_3600_GS33FBQV08_4730 · retrieved 2026-09-26.