Award recordCONTRACT

QONTINUITY ENTERPRISES, LLC

PIID VA24914J2389· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2014· $487,206 net obligations· UEI DBNLSRQH1L61· TN

Description

IGF::OT::IGF COURIER SERVICES, DE-OB EXCESS FUNDS

Base award description: IGF::OT::IGF COURIER SERVICES

First action · last action
2014-09-01 · 2018-04-10
Transactions
9
First transaction's obligation
$19,992
Base + all options value (sum of deltas)
$983,473
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24914D0155
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 9 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.

$547,901$0Base award · 2014-09-01 · this action $19,992 · running total $19,992Modification P00001 · 2015-09-21 · this action $0 · running total $19,992Modification P00002 · 2015-10-01 · this action $255,024 · running total $275,016Modification P00003 · 2015-12-02 · this action $0 · running total $275,016Modification P00004 · 2016-05-26 · this action -$11,922 · running total $263,094Modification P00005 · 2016-08-23 · this action $0 · running total $263,094Modification P00006 · 2016-10-01 · this action $284,807 · running total $547,901Modification P00007 · 2017-05-24 · this action -$14,990 · running total $532,911Modification P00009 · 2018-04-10 · this action -$45,705 · running total $487,206
  • Base2014-09-01+$19,992= $19,992
  • Mod P000012015-09-21+$0= $19,992
  • Mod P000022015-10-01+$255,024= $275,016
  • Mod P000032015-12-02+$0= $275,016
  • Mod P000042016-05-26-$11,922= $263,094
  • Mod P000052016-08-23+$0= $263,094
  • Mod P000062016-10-01+$284,807= $547,901
  • Mod P000072017-05-24-$14,990= $532,911
  • Mod P000092018-04-10-$45,705= $487,206
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-01+$19,992$19,992IGF::OT::IGF COURIER SERVICES
Mod P00001· EXERCISE AN OPTION2015-09-21+$0$19,992IGF::OT::IGF COURIER SERVICES
Mod P00002· EXERCISE AN OPTION2015-10-01+$255,024$275,016IGF::OT::IGF COURIER SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-12-02+$0$275,016IGF::OT::IGF COURIER SERVICES
Mod P00004· CHANGE ORDER2016-05-26−$11,922$263,094IGF::OT::IGF COURIER SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-08-23+$0$263,094IGF::OT::IGF COURIER SERVICES
Mod P00006· FUNDING ONLY ACTION2016-10-01+$284,807$547,901IGF::OT::IGF COURIER SERVICES
Mod P00007· OTHER ADMINISTRATIVE ACTION2017-05-24−$14,990$532,911IGF::OT::IGF COURIER SERVICES
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-10−$45,705$487,206IGF::OT::IGF COURIER SERVICES, DE-OB EXCESS FUNDS

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 DBNLSRQH1L61)

AwardOffice · PSC / listingNet obligationsFY
36C24718N2063247-NETWORK CONTRACT OFFICE 7 (36C247) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$11,565FY2018
VA24918J15892614-MEMPHIS(00614) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$270,774FY2018
VA24717J1912247-NETWORK CONTRACT OFFICE 7 (36C247) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$140,184FY2017
VA25017P1686250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2017
VA24716F3085521-BIRMINGHAM(00521)(36C521) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$0FY2016
VA24715D0265247-NETWORK CONTRACT OFFICE 7 (36C247) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$0FY2015

Other recipients under V999 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0270GOVTRANZ NATIONAL LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,769,400FY2026
36C24926D0018GOVTRANZ NATIONAL LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026
36C24926P0024COMMUNITY PASTOR CARE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$452,446FY2026
36C24925N0118COMMUNITY PASTOR CARE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,477,663FY2025
36C24924P0374SIEMENS MEDICAL SOLUTIONS USA, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$42,332FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914J2389_3600_VA24914D0155_3600 · retrieved 2026-09-26.