Description
IGF::OT::IGF COURIER SERVICES BETWEEN THE BATTLE CREEK VAMC AND THE BENTON HARBOR CBOC. SERVICES ARE FOR TRANSPORT OF MAIL AND LAB SPECIMENS IN VA OWNED AND LOCKED CONTAINERS. MODIFICATION ISSUED TO INCREASE FUNDING AND CLOSE OUT THIS ORDER.
Base award description: IGF::OT::IGF COURIER SERVICES BETWEEN THE BATTLE CREEK VAMC AND THE BENTON HARBOR CBOC. SERVICES ARE FOR TRANSPORT OF MAIL AND LAB SPECIMENS IN VA OWNED AND LOCKED CONTAINERS.
Modification chain · 2 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.
- Base2015-01-13+$6,006= $6,006
- Mod P000012015-05-22+$1,547= $7,553
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-13 | +$6,006 | $6,006 | IGF::OT::IGF COURIER SERVICES BETWEEN THE BATTLE CREEK VAMC AND THE BENTON HARBOR CBOC. SERVICES ARE FOR TRAN… |
| Mod P00001· CLOSE OUT | 2015-05-22 | +$1,547 | $7,553 | IGF::OT::IGF COURIER SERVICES BETWEEN THE BATTLE CREEK VAMC AND THE BENTON HARBOR CBOC. SERVICES ARE FOR TRANS… |
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 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 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1216 | UNITED PARCEL SERVICE, INC. | 515-BATTLE CREEK | $45,490 | FY2015 |
| VA515C00113 | FEDERAL EXPRESS CORP | 515-BATTLE CREEK | $150 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F0759_3600_GS33F0003Y_4732 · retrieved 2026-09-26.