Description
LAB COURIER SERVICES - DECREASING FUNDING TO CLOSE OUT ORDER AND CONTRACT.
Base award description: IGF::OT::IGF COURIER SERVICES - EXERCISE OPTION YEAR FOUR (4)
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.
- Base2017-10-01+$140,630= $140,630
- Mod P000012018-03-28+$6,880= $147,510
- Mod P000022018-11-21-$5,573= $141,936
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$140,630 | $140,630 | IGF::OT::IGF COURIER SERVICES - EXERCISE OPTION YEAR FOUR (4) |
| Mod P00001· FUNDING ONLY ACTION | 2018-03-28 | +$6,880 | $147,510 | IGF::OT::IGF COURIER SERVICES - FUNDING TO ADD SHELBYVILLE CBOC |
| Mod P00002· FUNDING ONLY ACTION | 2018-11-21 | −$5,573 | $141,936 | LAB COURIER SERVICES - DECREASING FUNDING TO CLOSE OUT ORDER AND CONTRACT. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016J1972 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $112,909 | FY2017 |
| VA25115J2606 | 583-INDIANAPOLIS(00583) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $102,734 | FY2016 |
| VA25114J0104 | 583-INDIANAPOLIS · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $91,537 | FY2014 |
| VA25114D0131 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $99,165 | FY2014 |
| VA25112P0189 | 583-INDIANAPOLIS · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $38,374 | FY2012 |
| VA583C16057 | 583-INDIANAPOLIS · R602 · COURIER AND MESSENGER SERVICES | $34,376 | FY2011 |
Other recipients under V122 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P0008 | CASE WESTERN RESERVE UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $26,158 | FY2025 |
| 36C25024P0003 | CASE WESTERN RESERVE UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,212 | FY2024 |
| 36C25023P0024 | CASE WESTERN RESERVE UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,868 | FY2023 |
| VA25017C0236 | CASE WESTERN RESERVE UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $93,613 | FY2018 |
| VA25017P0059 | CASE WESTERN RESERVE UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,918 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J4277_3600_VA25114D0131_3600 · retrieved 2026-09-26.