Description
IGF::OT::IGF COURIER SERVICES BETWEEN THE LANSING CBOC AND THE BATTLE CREEK VAMC. MODIFICATION ISSUED TO DECREASE FUNDING FOR CLOSE OUT.
Base award description: IGF::OT::IGF COURIER SERVICES BETWEEN THE LANSING CBOC AND THE BATTLE CREEK VAMC.
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.
- Base2015-01-13+$6,006= $6,006
- Mod P000012015-04-15+$1,547= $7,553
- Mod P000022015-05-22-$2,002= $5,551
| 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 LANSING CBOC AND THE BATTLE CREEK VAMC. |
| Mod P00001· CLOSE OUT | 2015-04-15 | +$1,547 | $7,553 | IGF::OT::IGF COURIER SERVICES BETWEEN THE LANSING CBOC AND THE BATTLE CREEK VAMC. MODIFICATION ISSUED TO INCRE… |
| Mod P00002· CLOSE OUT | 2015-05-22 | −$2,002 | $5,551 | IGF::OT::IGF COURIER SERVICES BETWEEN THE LANSING CBOC AND THE BATTLE CREEK VAMC. MODIFICATION ISSUED TO DECRE… |
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_VA25115F0760_3600_GS33F0003Y_4732 · retrieved 2026-09-26.