Description
MODIFICATION TO EXTEND PERFORMANCE OF MEDICAL COURIER SERVICES FOR TWO MONTHS.
Base award description: IGF::OT::IGF COURIER SERVICE FOR CBOCS
Modification chain · 14 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.
- Base2016-12-01+$96,550= $96,550
- Mod P000012016-12-22+$82,961= $179,511
- Mod P000022017-12-29+$179,511= $359,021
- Mod P000042018-10-25+$179,511= $538,532
- Mod P000052019-10-02+$179,511= $718,042
- Mod P000062020-01-16+$7,571= $725,613
- Mod P000072020-10-01+$179,511= $905,124
- Mod P000082021-01-08+$11,064= $916,188
- Mod P000092021-03-24-$12,145= $904,043
- Mod P000102021-11-16+$59,837= $963,880
- Mod P000992021-11-18+$0= $963,880
- Mod P000112021-12-08+$17,668= $981,548
- Mod P000122022-03-30+$29,918= $1,011,466
- Mod P000132023-06-02-$8,271= $1,003,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-01 | +$96,550 | $96,550 | IGF::OT::IGF COURIER SERVICE FOR CBOCS |
| Mod P00001· FUNDING ONLY ACTION | 2016-12-22 | +$82,961 | $179,511 | IGF::OT::IGF COURIER SERVICE FOR CBOCS |
| Mod P00002· EXERCISE AN OPTION | 2017-12-29 | +$179,511 | $359,021 | IGF::OT::IGF COURIER SERVICE FOR CBOCS |
| Mod P00004· EXERCISE AN OPTION | 2018-10-25 | +$179,511 | $538,532 | IGF::OT::IGF COURIER SERVICE FOR CBOCS |
| Mod P00005· EXERCISE AN OPTION | 2019-10-02 | +$179,511 | $718,042 | COURIER SERVICE FOR CBOCS |
| Mod P00006· FUNDING ONLY ACTION | 2020-01-16 | +$7,571 | $725,613 | COURIER SERVICE FOR CBOCS |
| Mod P00007· EXERCISE AN OPTION | 2020-10-01 | +$179,511 | $905,124 | COURIER SERVICE FOR CBOCS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-08 | +$11,064 | $916,188 | COURIER SERVICE FOR CBOCS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-24 | −$12,145 | $904,043 | COURIER SERVICE FOR CBOCS |
| Mod P00010· EXERCISE AN OPTION | 2021-11-16 | +$59,837 | $963,880 | FOUR MONTH EXTENSION FOR COURIER SERVICES |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-18 | +$0 | $963,880 | EO14042 COURIER SERVICES |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-08 | +$17,668 | $981,548 | COURIER SERVICES |
| Mod P00012· EXERCISE AN OPTION | 2022-03-30 | +$29,918 | $1,011,466 | MODIFICATION TO EXTEND PERFORMANCE OF MEDICAL COURIER SERVICES FOR TWO MONTHS. |
| Mod P00013· FUNDING ONLY ACTION | 2023-06-02 | −$8,271 | $1,003,195 | MODIFICATION TO EXTEND PERFORMANCE OF MEDICAL COURIER SERVICES FOR TWO MONTHS. |
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 G9F7J6E7JC66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1077 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $142,266 | FY2026 |
| 36C25526N0371 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $406,014 | FY2026 |
| 36C24626D0075 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C24626N0834 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $135,244 | FY2026 |
| 36C24226N0635 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,172,499 | FY2026 |
| 36C24226D0070 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
Other recipients under V119 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0088 | ZENITH ECOM ACQUISITIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $587,500 | FY2026 |
| 36C25623P0088 | CHARTER BUS PROS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,265,265 | FY2023 |
| 36C25620P1355 | BAD BOY TRUCKING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $145,793 | FY2020 |
| 36C25619P0174 | WOLVERTON PROPERTY MANAGEMENT, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $5,850 | FY2019 |
| 36C25619P0147 | WOLVERTON PROPERTY MANAGEMENT, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $12,000 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.