Description
IGF::OT::IGF
First action · last action
2013-06-04 · 2013-06-04
Transactions
1
First transaction's obligation
$9,500
Base + all options value (sum of deltas)
$9,500
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 1 transaction
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.
- Base2013-06-04+$9,500= $9,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-04 | +$9,500 | $9,500 | IGF::OT::IGF |
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 FE7GMGFE9WC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P0224 | 538-CHILLICOTHE · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,640 | FY2014 |
| VA25013P1056 | 541-BRECKSVILLE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $35,065 | FY2013 |
| VA25013P0392 | 541-BRECKSVILLE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $39,775 | FY2013 |
| VA25013P0001 | 541-BRECKSVILLE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $22,953 | FY2013 |
| VA25012P0364 | 538-CHILLICOTHE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $5,900 | FY2012 |
| VA25012P0353 | 538-CHILLICOTHE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $14,655 | FY2012 |
Other recipients under R602 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F0689 | QUADIENT, INC. | 541-BRECKSVILLE | $3,015 | FY2013 |
| VA25013F0690 | QUADIENT, INC. | 541-BRECKSVILLE | $1,528 | FY2013 |
| VA25013F0683 | QUADIENT, INC. | 541-BRECKSVILLE | $1,649 | FY2013 |
| VA552Q10042EXPRESSREPORT | CITY TO CITY COURIER | 541-BRECKSVILLE | $16,170 | FY2011 |
| VA541C90079 | RELIABLE RUNNERS COURIER SERVICE, INC | 541-BRECKSVILLE | $62,620 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1142_3600_-NONE-_-NONE- · retrieved 2026-09-26.