Description
DE-OB $160.04 EXCESS FUNDS FROM PO 657C93096 ON OPTION YEAR 4 AND CLOSEOUT CONTRACT.
Base award description: IGF::OT::IGF - COURIER SERVICES FOR POPLAR BLUFF VAMC
Modification chain · 13 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.
- Base2015-02-06+$171,655= $171,655
- Mod P000012015-02-19+$0= $171,655
- Mod P000022015-10-30+$4,475= $176,130
- Mod P000032016-02-18+$179,975= $356,105
- Mod P000042016-06-16-$14,305= $341,801
- Mod P000052017-01-03+$14,305= $356,105
- Mod P000062017-02-13+$179,975= $536,080
- Mod P000072017-05-08-$160= $535,920
- Mod P000082018-02-23+$179,975= $715,895
- Mod P000102018-09-20-$160= $715,735
- Mod P000112019-02-27+$179,975= $895,710
- Mod P000122020-02-05-$160= $895,550
- Mod P000132020-05-01-$160= $895,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-06 | +$171,655 | $171,655 | IGF::OT::IGF - COURIER SERVICES FOR POPLAR BLUFF VAMC |
| Mod P00001· CHANGE ORDER | 2015-02-19 | +$0 | $171,655 | IGF::OT::IGF - COURIER SERVICES FOR POPLAR BLUFF VAMC |
| Mod P00002· CHANGE ORDER | 2015-10-30 | +$4,475 | $176,130 | IGF::OT::IGF - COURIER SERVICES FOR POPLAR BLUFF VAMC |
| Mod P00003· EXERCISE AN OPTION | 2016-02-18 | +$179,975 | $356,105 | IGF::OT::IGF - COURIER SERVICES FOR POPLAR BLUFF VAMC |
| Mod P00004· CHANGE ORDER | 2016-06-16 | −$14,305 | $341,801 | IGF::OT::IGF - COURIER SERVICES FOR POPLAR BLUFF VAMC |
| Mod P00005· FUNDING ONLY ACTION | 2017-01-03 | +$14,305 | $356,105 | IGF::OT::IGF - COURIER SERVICES FOR POPLAR BLUFF VAMC |
| Mod P00006· EXERCISE AN OPTION | 2017-02-13 | +$179,975 | $536,080 | IGF::OT::IGF - COURIER SERVICES FOR POPLAR BLUFF VAMC |
| Mod P00007· FUNDING ONLY ACTION | 2017-05-08 | −$160 | $535,920 | IGF::OT::IGF - COURIER SERVICES FOR POPLAR BLUFF VAMC |
| Mod P00008· EXERCISE AN OPTION | 2018-02-23 | +$179,975 | $715,895 | IGF::OT::IGF - COURIER SERVICES FOR POPLAR BLUFF VAMC |
| Mod P00010· FUNDING ONLY ACTION | 2018-09-20 | −$160 | $715,735 | IGF::OT::IGF - DE-OBLIGATE $160.04 FOR COURIER SERVICES NOT RECEIVED AT POPLAR BLUFF VAMC. |
| Mod P00011· EXERCISE AN OPTION | 2019-02-27 | +$179,975 | $895,710 | IGF::OT::IGF - EXERCISE OPTION YEAR 4 FOR COURIER SERVICES FOR THE POPLAR BLUFF VAMC. |
| Mod P00012· FUNDING ONLY ACTION | 2020-02-05 | −$160 | $895,550 | DE-OB $160.04 FOR COURIER SERVICES FOR THE POPLAR BLUFF VAMC NOT RECEIVED. |
| Mod P00013· FUNDING ONLY ACTION | 2020-05-01 | −$160 | $895,390 | DE-OB $160.04 EXCESS FUNDS FROM PO 657C93096 ON OPTION YEAR 4 AND CLOSEOUT CONTRACT. |
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_VA25515C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.