Description
IGF::OT::IGF INTERIM COURIER CONTRACT
Base award description: IGF::OT::IGF COURIER SERVICES
Modification chain · 7 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.
- Base2016-03-14+$0= $0
- Mod P000012016-03-14+$45,919= $45,919
- Mod P000022016-06-22+$0= $45,919
- Mod P000032016-10-01+$48,761= $94,680
- Mod P000042017-01-12+$49,160= $143,840
- Mod P000052017-09-06-$79,000= $64,840
- Mod P000062018-06-20+$72,542= $137,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-14 | +$0 | $0 | IGF::OT::IGF COURIER SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2016-03-14 | +$45,919 | $45,919 | IGF::OT::IGF INTERIM COURIER CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2016-06-22 | +$0 | $45,919 | IGF::OT::IGF INTERIM COURIER CONTRACT |
| Mod P00003· FUNDING ONLY ACTION | 2016-10-01 | +$48,761 | $94,680 | IGF::OT::IGF INTERIM COURIER CONTRACT |
| Mod P00004· FUNDING ONLY ACTION | 2017-01-12 | +$49,160 | $143,840 | IGF::OT::IGF INTERIM COURIER CONTRACT |
| Mod P00005· FUNDING ONLY ACTION | 2017-09-06 | −$79,000 | $64,840 | IGF::OT::IGF INTERIM COURIER CONTRACT |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-06-20 | +$72,542 | $137,382 | IGF::OT::IGF INTERIM COURIER 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 WYC8MU4K1JG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018C0231 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,097,515 | FY2018 |
| 36C26018P1443 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $64,920 | FY2018 |
| VA25617D0082 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,005,624 | FY2017 |
| VA25617D0010 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $137,298 | FY2017 |
| VA25616P0606 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $627,155 | FY2016 |
| VA25615J1519 | 256-NETWORK CONTRACT OFFICE 16 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $31,441 | FY2016 |
Other recipients under R602 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0135 | ELIJAH P. ISRAEL LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $35,101 | FY2026 |
| 36C25626N0557 | CADUCEUS MEDICAL LOGISTICS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $167,515 | FY2026 |
| 36C25626P0462 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $113,334 | FY2026 |
| 36C25626N0356 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $103,335 | FY2026 |
| 36C25626N0354 | CROSSTOWN COURIER SERVICE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $246,932 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616C0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.