Award recordCONTRACT

NOW COURIER, INC.

PIID VA25016J1972· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER· FY2017· $112,909 net obligations· UEI Q17QAKG1C3Q5· IN

Description

IGF::OT::IGF COURIER SERVICES - DECREASING FUNDS FROM OPTION YEAR #3 ORDER TO CLOSE OUT THE ORDER.

Base award description: IGF::OT::IGF COURIER SERVICES - EXERCISING OPTION YEAR #3

First action · last action
2016-10-01 · 2018-03-28
Transactions
3
First transaction's obligation
$113,317
Base + all options value (sum of deltas)
$112,909
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25114D0131
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 3 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.

$119,875$0Base award · 2016-10-01 · this action $113,317 · running total $113,317Modification P00001 · 2017-07-28 · this action $6,558 · running total $119,875Modification P00002 · 2018-03-28 · this action -$6,967 · running total $112,909
  • Base2016-10-01+$113,317= $113,317
  • Mod P000012017-07-28+$6,558= $119,875
  • Mod P000022018-03-28-$6,967= $112,909
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$113,317$113,317IGF::OT::IGF COURIER SERVICES - EXERCISING OPTION YEAR #3
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-28+$6,558$119,875IGF::OT::IGF COURIER SERVICES - EXERCISING OPTION YEAR #3
Mod P00002· FUNDING ONLY ACTION2018-03-28−$6,967$112,909IGF::OT::IGF COURIER SERVICES - DECREASING FUNDS FROM OPTION YEAR #3 ORDER TO CLOSE OUT THE ORDER.

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 Q17QAKG1C3Q5)

AwardOffice · PSC / listingNet obligationsFY
VA25017J4277250-NETWORK CONTRACT OFFICE 10 (36C250) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$141,936FY2018
VA25115J2606583-INDIANAPOLIS(00583) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$102,734FY2016
VA25114J0104583-INDIANAPOLIS · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$91,537FY2014
VA25114D0131250-NETWORK CONTRACT OFFICE 10 (36C250) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$99,165FY2014
VA25112P0189583-INDIANAPOLIS · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$38,374FY2012
VA583C16057583-INDIANAPOLIS · R602 · COURIER AND MESSENGER SERVICES$34,376FY2011

Other recipients under V122 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025P0008CASE WESTERN RESERVE UNIVERSITY250-NETWORK CONTRACT OFFICE 10 (36C250)$26,158FY2025
36C25024P0003CASE WESTERN RESERVE UNIVERSITY250-NETWORK CONTRACT OFFICE 10 (36C250)$25,212FY2024
36C25023P0024CASE WESTERN RESERVE UNIVERSITY250-NETWORK CONTRACT OFFICE 10 (36C250)$22,868FY2023
VA25017C0236CASE WESTERN RESERVE UNIVERSITY250-NETWORK CONTRACT OFFICE 10 (36C250)$93,613FY2018
VA25017P0059CASE WESTERN RESERVE UNIVERSITY250-NETWORK CONTRACT OFFICE 10 (36C250)$17,918FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016J1972_3600_VA25114D0131_3600 · retrieved 2026-09-26.