Description
COURIER SERVICES
Base award description: IGF::OT::IGF COURIER SERVICES
Modification chain · 16 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.
- Base2016-04-01+$93,480= $93,480
- Mod P000022016-08-18+$0= $93,480
- Mod P000012016-10-01+$195,780= $289,260
- Mod P000032017-03-02+$3,647= $292,907
- Mod P000042017-03-22+$27= $292,934
- Mod P000052017-09-29+$0= $292,934
- Mod P000062017-10-03+$204,610= $497,544
- Mod P000072018-03-12+$39,893= $537,437
- Mod P000082018-08-10+$0= $537,437
- Mod P000092018-10-01+$207,200= $744,637
- Mod P000102019-09-19+$0= $744,637
- Mod P000112019-10-01+$103,680= $848,317
- Mod P000122019-10-22+$7,160= $855,477
- Mod P000132019-11-29+$11,135= $866,612
- Mod P000142019-12-23+$12,210= $878,822
- Mod P000152022-02-15-$32,410= $846,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-01 | +$93,480 | $93,480 | IGF::OT::IGF COURIER SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2016-08-18 | +$0 | $93,480 | IGF::OT::IGF COURIER SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$195,780 | $289,260 | IGF::OT::IGF COURIER SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2017-03-02 | +$3,647 | $292,907 | IGF::OT::IGF COURIER SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2017-03-22 | +$27 | $292,934 | IGF::OT::IGF COURIER SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2017-09-29 | +$0 | $292,934 | IGF::OT::IGF COURIER SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2017-10-03 | +$204,610 | $497,544 | IGF::OT::IGF COURIER SERVICES |
| Mod P00007· CHANGE ORDER | 2018-03-12 | +$39,893 | $537,437 | IGF::OT::IGF COURIER SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2018-08-10 | +$0 | $537,437 | IGF::OT::IGF COURIER SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2018-10-01 | +$207,200 | $744,637 | IGF::OT::IGF COURIER SERVICES |
| Mod P00010· EXERCISE AN OPTION | 2019-09-19 | +$0 | $744,637 | COURIER SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2019-10-01 | +$103,680 | $848,317 | COURIER SERVICES |
| Mod P00012· CHANGE ORDER | 2019-10-22 | +$7,160 | $855,477 | COURIER SERVICES |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-29 | +$11,135 | $866,612 | COURIER SERVICES |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-23 | +$12,210 | $878,822 | COURIER SERVICES |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-15 | −$32,410 | $846,412 | COURIER 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 FQX2RJNE5VN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0925 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,599 | FY2021 |
| 36C26021F0471 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $28,682 | FY2021 |
| 36C26021P0854 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,896 | FY2021 |
| 36C26021F0045 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $293,146 | FY2021 |
| 36C24420F0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $641,644 | FY2020 |
| 36C26020P0212 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $249,741 | FY2020 |
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_VA25616F0595_3600_GS33F0051V_4730 · retrieved 2026-09-26.