Description
IGF::OT::IGF LAB COURIER-ADD WAIT TIMES
Base award description: IGF::OT::IGF LAB COURIER
Modification chain · 7 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.
- Base2013-03-26+$2,938= $2,938
- Mod P000012013-09-09+$1,994= $4,932
- Mod P000022014-02-21+$2,938= $7,870
- Mod P000032014-03-06+$1,994= $9,864
- Mod P000042014-05-07-$1,355= $8,509
- Mod P000052015-02-23+$5,500= $14,009
- Mod P000062016-10-20-$4,118= $9,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-26 | +$2,938 | $2,938 | IGF::OT::IGF LAB COURIER |
| Mod P00001· CHANGE ORDER | 2013-09-09 | +$1,994 | $4,932 | IGF::OT::IGF LAB COURIER |
| Mod P00002· EXERCISE AN OPTION | 2014-02-21 | +$2,938 | $7,870 | IGF::OT::IGF LAB COURIER-OPTION YEAR I |
| Mod P00003· CHANGE ORDER | 2014-03-06 | +$1,994 | $9,864 | IGF::OT::IGF LAB COURIER-ADD WAIT TIMES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-05-07 | −$1,355 | $8,509 | IGF::OT::IGF LAB COURIER-ADD WAIT TIMES |
| Mod P00005· EXERCISE AN OPTION | 2015-02-23 | +$5,500 | $14,009 | IGF::OT::IGF LAB COURIER-ADD WAIT TIMES |
| Mod P00006· CLOSE OUT | 2016-10-20 | −$4,118 | $9,891 | IGF::OT::IGF LAB COURIER-ADD WAIT TIMES |
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 MMZQLN3MMNQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115J0793 | 506-ANN ARBOR (00506) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $325 | FY2015 |
| VA25114D0047 | 506-ANN ARBOR · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $0 | FY2014 |
| VA25114J1235 | 506-ANN ARBOR · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $2,192 | FY2014 |
| VA25113P0110 | 506-ANN ARBOR · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $2,510 | FY2013 |
| VA25112P1823 | 506-ANN ARBOR · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $3,500 | FY2012 |
| VA506C11105 | 506-ANN ARBOR · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $596 | FY2011 |
Other recipients under V112 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F2641 | FEDERAL EXPRESS CORP | 506-ANN ARBOR (00506) | $853 | FY2017 |
| VA25016P2203 | ATLAS VAN LINES, INC. | 506-ANN ARBOR (00506) | $4,674 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.