Description
IGF::CT::IGF TASK ORDER FOR CINCINNATI, OHIO VAMC COURIER SERVICES TO TRANSPORT LAB SPECIMENS, LAB TESTS, AND MEDICINE.
Modification chain · 2 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.
- Base2013-12-26+$5,000= $5,000
- Mod P000012015-05-28-$1,690= $3,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-26 | +$5,000 | $5,000 | IGF::CT::IGF TASK ORDER FOR CINCINNATI, OHIO VAMC COURIER SERVICES TO TRANSPORT LAB SPECIMENS, LAB TESTS, AN… |
| Mod P00001· CLOSE OUT | 2015-05-28 | −$1,690 | $3,310 | IGF::CT::IGF TASK ORDER FOR CINCINNATI, OHIO VAMC COURIER SERVICES TO TRANSPORT LAB SPECIMENS, LAB TESTS, AN… |
Related awards · 8
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 V119 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P0190 | TRAX MANAGEMENT SERVICES, INC. | 538-CHILLICOTHE | $28,160 | FY2013 |
| V538T90004 | CRST SPECIALIZED TRANSPORTATION, INC. | 538-CHILLICOTHE | $5,228 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F0739_3600_GS33F0051V_4730 · retrieved 2026-09-26.