Description
LAB COURIER SERVICE AT NIHCS, OPTION YEAR 4
Base award description: IGF::OT::IGF - LAB COURIER SERVICE AT NIHCS, BASE YEAR
Modification chain · 15 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.
- Base2014-10-01+$103,179= $103,179
- Mod P000012014-10-07+$0= $103,179
- Mod P000022015-03-11+$0= $103,179
- Mod P000032015-10-01+$103,590= $206,768
- Mod P000042016-10-01+$102,768= $309,536
- Mod P000052017-05-02+$0= $309,536
- Mod P000062017-06-15+$4,003= $313,538
- Mod P000072017-10-01+$104,178= $417,716
- Mod P000092018-07-17-$814= $416,901
- Mod P000082018-08-06+$0= $416,901
- Mod P000102018-10-01+$104,594= $521,496
- Mod P000112019-09-30+$0= $521,496
- Mod P000122019-10-07+$104,594= $626,090
- Mod P000132020-03-26+$0= $626,090
- Mod P000142020-05-15+$0= $626,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$103,179 | $103,179 | IGF::OT::IGF - LAB COURIER SERVICE AT NIHCS, BASE YEAR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-07 | +$0 | $103,179 | IGF::OT::IGF - LAB COURIER SERVICE AT NIHCS, BASE YEAR, CHANGING PICK-UP TIMES FOR TWO OF THE CBOCS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-03-11 | +$0 | $103,179 | IGF::OT::IGF - LAB COURIER SERVICE AT NIHCS, BASE YEAR, CHANGING LOCATION OF GOSHEN CBOC |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$103,590 | $206,768 | IGF::OT::IGF - LAB COURIER SERVICE AT NIHCS, OPTION YEAR 1 |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$102,768 | $309,536 | IGF::OT::IGF - LAB COURIER SERVICE AT NIHCS, OPTION YEAR 2 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-02 | +$0 | $309,536 | IGF::OT::IGF - LAB COURIER SERVICE AT NIHCS, CHANGING SERVICE LOCATION FROM SOUTH BEND CBOC TO ST JOSEPH COUNT… |
| Mod P00006· EXERCISE AN OPTION | 2017-06-15 | +$4,003 | $313,538 | IGF::OT::IGF - LAB COURIER SERVICE AT NIHCS, OPTION YEAR 2 |
| Mod P00007· EXERCISE AN OPTION | 2017-10-01 | +$104,178 | $417,716 | IGF::OT::IGF - LAB COURIER SERVICE AT NIHCS, OPTION YEAR 3 |
| Mod P00009· FUNDING ONLY ACTION | 2018-07-17 | −$814 | $416,901 | LAB COURIER SERVICE AT NIHCS, DECREASING FUNDS TO CLOSE OUT ORDER. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-06 | +$0 | $416,901 | LAB COURIER SERVICE AT NIHCS, CHANGES PICK-UP TIMES |
| Mod P00010· EXERCISE AN OPTION | 2018-10-01 | +$104,594 | $521,496 | LAB COURIER SERVICE AT NIHCS, OPTION YEAR 4 |
| Mod P00011· EXERCISE AN OPTION | 2019-09-30 | +$0 | $521,496 | LAB COURIER SERVICE AT NIHCS, OPTION YEAR 4 |
| Mod P00012· EXERCISE AN OPTION | 2019-10-07 | +$104,594 | $626,090 | LAB COURIER SERVICE AT NIHCS, OPTION YEAR 4 |
| Mod P00013· EXERCISE AN OPTION | 2020-03-26 | +$0 | $626,090 | LAB COURIER SERVICE AT NIHCS, OPTION YEAR 4 |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-15 | +$0 | $626,090 | LAB COURIER SERVICE AT NIHCS, OPTION YEAR 4 |
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 G9F7J6E7JC66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1077 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $142,266 | FY2026 |
| 36C25526N0371 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $406,014 | FY2026 |
| 36C24626D0075 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C24626N0834 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $135,244 | FY2026 |
| 36C24226N0635 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,172,499 | FY2026 |
| 36C24226D0070 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
Other recipients under R602 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0916 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $294,605 | FY2026 |
| 36C25026P0512 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $101,485 | FY2026 |
| 36C25026F0326 | UNITED PARCEL SERVICE CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $340,000 | FY2026 |
| 36C25026F0319 | UNITED PARCEL SERVICE CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $200,000 | FY2026 |
| 36C25026F0332 | UNITED PARCEL SERVICE CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $50,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114C0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.