Description
COURIER SERVICES TO THE CBOC'S IGF::CL::IGF
Base award description: IGF::OT::IGF COURIER SERVICES TO THE CBOC'S
Modification chain · 7 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.
- Base2012-08-15+$0= $0
- Mod P000012012-10-23+$60,900= $60,900
- Mod P000022014-03-25+$62,760= $123,660
- Mod P000032014-10-01+$64,680= $188,340
- Mod P000052015-10-09+$66,660= $255,000
- Mod P000062016-10-04+$68,700= $323,700
- Mod P000072017-10-01+$35,370= $359,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-15 | +$0 | $0 | IGF::OT::IGF COURIER SERVICES TO THE CBOC'S |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-23 | +$60,900 | $60,900 | COURIER SERVICES TO THE CBOC'S |
| Mod P00002· FUNDING ONLY ACTION | 2014-03-25 | +$62,760 | $123,660 | COURIER SERVICES TO THE CBOC'S IGF::CL::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2014-10-01 | +$64,680 | $188,340 | COURIER SERVICES TO THE CBOC'S IGF::CL::IGF |
| Mod P00005· EXERCISE AN OPTION | 2015-10-09 | +$66,660 | $255,000 | COURIER SERVICES TO THE CBOC'S IGF::CL::IGF |
| Mod P00006· EXERCISE AN OPTION | 2016-10-04 | +$68,700 | $323,700 | COURIER SERVICES TO THE CBOC'S IGF::CL::IGF |
| Mod P00007· EXERCISE AN OPTION | 2017-10-01 | +$35,370 | $359,070 | COURIER SERVICES TO THE CBOC'S IGF::CL::IGF |
Related awards · 10
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 FQX2RJNE5VN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0925 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,599 | FY2021 |
| 36C26021F0471 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $28,682 | FY2021 |
| 36C26021P0854 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,896 | FY2021 |
| 36C26021F0045 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $293,146 | FY2021 |
| 36C24420F0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $641,644 | FY2020 |
| 36C26020P0212 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $249,741 | FY2020 |
Other recipients under R602 from 539-CINCINNATI (00539) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017J0353 | MEDICAL LOGISTIC SOLUTIONS, LLC | 539-CINCINNATI (00539) | $77,579 | FY2017 |
| VA25015F2443 | MEDICAL LOGISTIC SOLUTIONS, LLC | 539-CINCINNATI (00539) | $135,663 | FY2016 |
| VA25014A0008 | MEDICAL LOGISTIC SOLUTIONS, LLC | 539-CINCINNATI (00539) | $0 | FY2014 |
| VA25013C0019 | DUNBAR ARMORED, INC. | 539-CINCINNATI (00539) | $11,249 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F1175_3600_GS33F0051V_4730 · retrieved 2026-09-26.