Description
IGF::OT::IGF COURIER SERVICES TO TRANSPORT SPECIMENS AND SAMPLES
Modification chain · 6 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.
- Base2014-05-09+$47,714= $47,714
- Mod P000012014-06-02+$23,302= $71,016
- Mod P000022014-06-03+$71,016= $142,031
- Mod P000032014-06-30-$47,816= $94,215
- Mod P000042014-08-01+$20,697= $114,912
- Mod P000052015-01-30-$24,388= $90,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-09 | +$47,714 | $47,714 | IGF::OT::IGF COURIER SERVICES TO TRANSPORT SPECIMENS AND SAMPLES |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-02 | +$23,302 | $71,016 | IGF::OT::IGF COURIER SERVICES TO TRANSPORT SPECIMENS AND SAMPLES |
| Mod P00002· CHANGE ORDER | 2014-06-03 | +$71,016 | $142,031 | IGF::OT::IGF COURIER SERVICES TO TRANSPORT SPECIMENS AND SAMPLES |
| Mod P00003· FUNDING ONLY ACTION | 2014-06-30 | −$47,816 | $94,215 | IGF::OT::IGF COURIER SERVICES TO TRANSPORT SPECIMENS AND SAMPLES |
| Mod P00004· FUNDING ONLY ACTION | 2014-08-01 | +$20,697 | $114,912 | IGF::OT::IGF COURIER SERVICES TO TRANSPORT SPECIMENS AND SAMPLES |
| Mod P00005· FUNDING ONLY ACTION | 2015-01-30 | −$24,388 | $90,524 | IGF::OT::IGF COURIER SERVICES TO TRANSPORT SPECIMENS AND SAMPLES |
Related awards · 7
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 G9F7J6E7JC66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1077 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $142,266 | FY2026 |
| 36C25526N0371 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $406,014 | FY2026 |
| 36C24626D0075 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C24626N0834 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $135,244 | FY2026 |
| 36C24226N0635 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,172,499 | FY2026 |
| 36C24226D0070 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
Other recipients under V999 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914J4402 | QONTINUITY ENTERPRISES, LLC | 614-MEMPHIS | $247,527 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P2180_3600_-NONE-_-NONE- · retrieved 2026-09-26.