Description
IGF::OT::IGF COURIER SERVICE FOR THE IMAGING DEPARTMENT OF BILOXI, VAMC.
Modification chain · 4 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.
- Base2014-10-01+$9,090= $9,090
- Mod P000012015-03-06+$9,090= $18,180
- Mod P000022015-10-01+$9,090= $27,270
- Mod P000032016-05-24-$1,698= $25,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$9,090 | $9,090 | IGF::OT::IGF COURIER SERVICE FOR THE IMAGING DEPARTMENT OF BILOXI, VAMC. |
| Mod P00001· EXERCISE AN OPTION | 2015-03-06 | +$9,090 | $18,180 | IGF::OT::IGF COURIER SERVICE FOR THE IMAGING DEPARTMENT OF BILOXI, VAMC. |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$9,090 | $27,270 | IGF::OT::IGF COURIER SERVICE FOR THE IMAGING DEPARTMENT OF BILOXI, VAMC. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-05-24 | −$1,698 | $25,572 | IGF::OT::IGF COURIER SERVICE FOR THE IMAGING DEPARTMENT OF BILOXI, VAMC. |
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 V999 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25620P0542 | RUSSELL YARBROUGH MOVING & STORAGE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,138 | FY2020 |
| 36C25620P0453 | RUSSELL YARBROUGH MOVING & STORAGE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $5,558 | FY2020 |
| VA25614P3924 | LOOMIS ARMORED US LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $49,581 | FY2015 |
| VA25614J4075 | DALYWORKS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $33,150 | FY2015 |
| VA25614D0212 | DALYWORKS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.