Award recordCONTRACT

NOW COURIER, INC.

PIID VA25115J2606· VHA· 583-INDIANAPOLIS(00583)· V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER· FY2016· $102,734 net obligations· UEI Q17QAKG1C3Q5· IN

Description

IGF::OT::IGF COURIER SERVICES - DE-OBLIGATING FUNDING FOR OY#2

Base award description: IGF::OT::IGF COURIER SERVICES FOR RICHARD L ROUDEBUSH VA MEDICAL CENTER OY#2

First action · last action
2015-10-01 · 2016-12-09
Transactions
3
First transaction's obligation
$94,565
Base + all options value (sum of deltas)
$102,734
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
VA25114D0131
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

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.

$106,089$0Base award · 2015-10-01 · this action $94,565 · running total $94,565Modification P00001 · 2016-02-05 · this action $11,524 · running total $106,089Modification P00002 · 2016-12-09 · this action -$3,354 · running total $102,734
  • Base2015-10-01+$94,565= $94,565
  • Mod P000012016-02-05+$11,524= $106,089
  • Mod P000022016-12-09-$3,354= $102,734
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$94,565$94,565IGF::OT::IGF COURIER SERVICES FOR RICHARD L ROUDEBUSH VA MEDICAL CENTER OY#2
Mod P00001· DEFINITIZE CHANGE ORDER2016-02-05+$11,524$106,089IGF::OT::IGF COURIER SERVICES FOR RICHARD L ROUDEBUSH VA MEDICAL CENTER OY#2
Mod P00002· FUNDING ONLY ACTION2016-12-09−$3,354$102,734IGF::OT::IGF COURIER SERVICES - DE-OBLIGATING FUNDING FOR OY#2

Related awards · 6

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 Q17QAKG1C3Q5)

AwardOffice · PSC / listingNet obligationsFY
VA25017J4277250-NETWORK CONTRACT OFFICE 10 (36C250) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$141,936FY2018
VA25016J1972250-NETWORK CONTRACT OFFICE 10 (36C250) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$112,909FY2017
VA25114J0104583-INDIANAPOLIS · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$91,537FY2014
VA25114D0131250-NETWORK CONTRACT OFFICE 10 (36C250) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$99,165FY2014
VA25112P0189583-INDIANAPOLIS · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$38,374FY2012
VA583C16057583-INDIANAPOLIS · R602 · COURIER AND MESSENGER SERVICES$34,376FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J2606_3600_VA25114D0131_3600 · retrieved 2026-09-26.