Description
IGF::OT::IGF SPECIMEN COURIER SERVICE FOR CBOCS
First action · last action
2016-07-28 · 2016-07-28
Transactions
2
First transaction's obligation
$12,332
Base + all options value (sum of deltas)
$10,145
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 2 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.
- Base2016-07-28+$12,332= $12,332
- Mod P000012016-07-28-$2,187= $10,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-28 | +$12,332 | $12,332 | IGF::OT::IGF SPECIMEN COURIER SERVICE FOR CBOCS |
| Mod P00001· FUNDING ONLY ACTION | 2016-07-28 | −$2,187 | $10,145 | IGF::OT::IGF SPECIMEN COURIER SERVICE FOR CBOCS |
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 RZNGLSU2RQ87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616P1790 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $9,475 | FY2017 |
| VA25616P0701 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $15,730 | FY2016 |
| VA25615P0028 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $42,475 | FY2015 |
| VA25613P0312 | 256-NETWORK CONTRACT OFFICE 16 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $28,856 | FY2013 |
| VA25612P0129 | 598-NORTH LITTLE ROCK · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $16,890 | FY2012 |
| V598C15017 | 598-NORTH LITTLE ROCK · V122 · MOTOR CHARTER FOR THINGS | $15,000 | FY2011 |
Other recipients under V119 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0475 | CROSSTOWN COURIER SERVICE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $20,207 | FY2026 |
| 36C25626N0412 | CROSSTOWN COURIER SERVICE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $410,368 | FY2026 |
| 36C25626N0088 | ZENITH ECOM ACQUISITIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $587,500 | FY2026 |
| 36C25625N0638 | CROSSTOWN COURIER SERVICE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $8,930 | FY2025 |
| 36C25625N0596 | CROSSTOWN COURIER SERVICE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $410,368 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P1155_3600_-NONE-_-NONE- · retrieved 2026-09-26.