Description
IGF::OT::IGF - COURIER SERVICES FOR THE EASTERN KANSAS HEALTHCARE SYSTEM AT LEAVENWORTH AND TOPEKA, KS
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.
- Base2017-04-28+$96,418= $96,418
- Mod P000012017-10-16+$1,100= $97,518
- Mod P000022018-12-07-$132= $97,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-28 | +$96,418 | $96,418 | IGF::OT::IGF - COURIER SERVICES FOR THE EASTERN KANSAS HEALTHCARE SYSTEM AT LEAVENWORTH AND TOPEKA, KS |
| Mod P00001· FUNDING ONLY ACTION | 2017-10-16 | +$1,100 | $97,518 | IGF::OT::IGF - COURIER SERVICES FOR THE EASTERN KANSAS HEALTHCARE SYSTEM AT LEAVENWORTH AND TOPEKA, KS |
| Mod P00002· FUNDING ONLY ACTION | 2018-12-07 | −$132 | $97,385 | IGF::OT::IGF - COURIER SERVICES FOR THE EASTERN KANSAS HEALTHCARE SYSTEM AT LEAVENWORTH AND TOPEKA, KS |
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 D23NEXTYETF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0640 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $134,150 | FY2026 |
| 36C24825P1010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $97,532 | FY2025 |
| 36C24825P0060 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $97,532 | FY2025 |
| 36C24823P1815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $15,903 | FY2023 |
| 36C24823P1149 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $184,571 | FY2023 |
| 36C24823P1109 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $508 | FY2023 |
Other recipients under R602 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0371 | CROSSTOWN COURIER SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $406,014 | FY2026 |
| 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 |
| 36C25525N0406 | CROSSTOWN COURIER SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517F3677_3600_VA25517D0109_3600 · retrieved 2026-09-26.