Description
COURIER SERVICES EXERCISE ONE MONTH EXTENSION OF SERVICES
Base award description: ''IGF::OT::IGF'' COURIER SERVICES
Modification chain · 12 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.
- Base2014-08-01+$130,425= $130,425
- Mod P000012014-12-01+$0= $130,425
- Mod P000022015-07-22+$130,425= $260,851
- Mod P000032015-07-22+$0= $260,851
- Mod P000042015-08-10+$117= $260,968
- Mod P000052016-06-22+$130,425= $391,393
- Mod P000062016-09-13+$761= $392,153
- Mod P000072017-06-12+$130,425= $522,579
- Mod P000082018-05-08+$0= $522,579
- Mod P000092018-07-06+$130,425= $653,004
- Mod P000102019-01-22+$0= $653,004
- Mod P000122019-07-31+$12,541= $665,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-01 | +$130,425 | $130,425 | ''IGF::OT::IGF'' COURIER SERVICES |
| Mod P00001· CHANGE ORDER | 2014-12-01 | +$0 | $130,425 | ''IGF::OT::IGF'' COURIER SERVICES - ADDRESS CHANGE FOR MEXICO, MO. CBOC |
| Mod P00002· EXERCISE AN OPTION | 2015-07-22 | +$130,425 | $260,851 | ''IGF::OT::IGF'' COURIER SERVICES - ADDRESS CHANGE FOR MEXICO, MO. CBOC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-22 | +$0 | $260,851 | ''IGF::OT::IGF'' COURIER SERVICES - ADDRESS CHANGE FOR MEXICO, MO. CBOC |
| Mod P00004· FUNDING ONLY ACTION | 2015-08-10 | +$117 | $260,968 | ''IGF::OT::IGF'' COURIER SERVICES - ADDRESS CHANGE FOR MEXICO, MO. CBOC |
| Mod P00005· EXERCISE AN OPTION | 2016-06-22 | +$130,425 | $391,393 | ''IGF::OT::IGF'' COURIER SERVICES - ADDRESS CHANGE FOR MEXICO, MO. CBOC |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-09-13 | +$761 | $392,153 | ''IGF::OT::IGF'' COURIER SERVICES - ADDRESS CHANGE FOR MEXICO, MO. CBOC |
| Mod P00007· EXERCISE AN OPTION | 2017-06-12 | +$130,425 | $522,579 | ''IGF::OT::IGF'' COURIER SERVICES - ADDRESS CHANGE FOR MEXICO, MO. CBOC |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2018-05-08 | +$0 | $522,579 | ''IGF::OT::IGF'' COURIER SERVICES - ADDRESS CHANGE FOR MEXICO, MO. CBOC |
| Mod P00009· EXERCISE AN OPTION | 2018-07-06 | +$130,425 | $653,004 | ''IGF::OT::IGF'' COURIER SERVICES - ADDRESS CHANGE FOR MEXICO, MO. CBOC |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2019-01-22 | +$0 | $653,004 | ''IGF::OT::IGF'' COURIER SERVICES - ADDRESS CHANGE FOR MEXICO, MO. CBOC |
| Mod P00012· EXERCISE AN OPTION | 2019-07-31 | +$12,541 | $665,545 | COURIER SERVICES EXERCISE ONE MONTH EXTENSION OF SERVICES |
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 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0215 | CADUCEUS MEDICAL LOGISTICS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $411,376 | FY2026 |
| 36C25526N0091 | DALYWORKS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $234,516 | FY2026 |
| 36C25525N0436 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $70,525 | FY2025 |
| 36C25525D0080 | DALYWORKS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
| 36C25525N0319 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $72,510 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514C0224_3600_-NONE-_-NONE- · retrieved 2026-09-26.