Description
IGF::OT::IGF COURIER SERVICE
First action · last action
2015-07-06 · 2016-01-22
Transactions
2
First transaction's obligation
$10,200
Base + all options value (sum of deltas)
$49,616
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS33F0051V
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY
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.
- Base2015-07-06+$10,200= $10,200
- Mod P000012016-01-22-$2,584= $7,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-06 | +$10,200 | $10,200 | IGF::OT::IGF COURIER SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-22 | −$2,584 | $7,616 | IGF::OT::IGF COURIER SERVICE |
Related awards · 10
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 FQX2RJNE5VN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0925 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,599 | FY2021 |
| 36C26021F0471 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $28,682 | FY2021 |
| 36C26021P0854 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,896 | FY2021 |
| 36C26021F0045 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $293,146 | FY2021 |
| 36C24420F0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $641,644 | FY2020 |
| 36C26020P0212 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $249,741 | FY2020 |
Other recipients under R602 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0585 | UNITED PARCEL SERVICE, INC. | 553-DETROIT | $250,000 | FY2016 |
| VA25114F3156 | UNITED PARCEL SERVICE, INC. | 553-DETROIT | $383,379 | FY2015 |
| VA25113F3483 | UNITED PARCEL SERVICE, INC. | 553-DETROIT | $188,546 | FY2014 |
| VA553C10427 | AMERICAN EXPEDITING COMPANY | 553-DETROIT | $4,396 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F2073_3600_GS33F0051V_4730 · retrieved 2026-09-26.