Description
COURIER SERVICE DECREASE AND CLOSEOUT TO
Base award description: IGF::OT::IGF COURIER SERVICE OPTION 4
Modification chain · 4 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.
- Base2015-10-01+$368,061= $368,061
- Mod P000022017-01-30+$58,000= $426,061
- Mod P000042017-05-04-$1,024= $425,037
- Mod P000052020-03-06-$111= $424,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$368,061 | $368,061 | IGF::OT::IGF COURIER SERVICE OPTION 4 |
| Mod P00002· FUNDING ONLY ACTION | 2017-01-30 | +$58,000 | $426,061 | IGF::OT::IGF COURIER SERVICE INCREASE FUNDING. |
| Mod P00004· CLOSE OUT | 2017-05-04 | −$1,024 | $425,037 | IGF::OT::IGF COURIER SERVICE DECREASE AND CLOSEOUT TO |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-06 | −$111 | $424,926 | COURIER SERVICE DECREASE AND CLOSEOUT TO |
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 L9MRFCN6YBD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919C0083 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $101,748 | FY2019 |
| 36C25018P2743 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $18,720 | FY2018 |
| 36C24918C0110 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $237,187 | FY2018 |
| 36C25918P3357 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $50,727 | FY2018 |
| 36C25918C0119 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $287,954 | FY2018 |
| 36C25718P0034 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $42,350 | FY2018 |
Other recipients under R602 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0608 | CADUCEUS MEDICAL LOGISTICS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $421,031 | FY2026 |
| 36C24926F0181 | SAFEGUARD SECURITY SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $101,420 | FY2026 |
| 36C24926D0041 | DALYWORKS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24926N0446 | SECURITY LOGISTICS INTELLIGENCE CONSTRUCTION ENGINEERING COMPANY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $54,245 | FY2026 |
| 36C24926P0257 | CROSSTOWN COURIER SERVICE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $98,950 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J14726_3600_VA24912D0193_3600 · retrieved 2026-09-26.