Description
IGF::CL::IGF MEDICAL COURIER SERVICES
First action · last action
2015-11-03 · 2015-11-03
Transactions
1
First transaction's obligation
$30,554
Base + all options value (sum of deltas)
$220,452
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS33F0003Y
NAICS
481112 · SCHEDULED FREIGHT AIR TRANSPORTATION
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.
- Base2015-11-03+$30,554= $30,554
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-03 | +$30,554 | $30,554 | IGF::CL::IGF MEDICAL COURIER SERVICES |
Related awards · 9
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 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F0861 | STAT COURIER SERVICE, INC. | 539-CINCINNATI | $35,687 | FY2012 |
| VA250P0365 | CROSSTOWN COURIER SERVICE INC | 539-CINCINNATI | $75,720 | FY2009 |
| VA539P0016 | STAT COURIER SERVICE, INC. | 539-CINCINNATI | $349,446 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F0112_3600_GS33F0003Y_4732 · retrieved 2026-09-26.