Description
DEOBLIGATION OF EXCESS FUNDS FOR MEDICAL COURIER SERVICES
Base award description: IGF::OT::IGF COURIER SERVICE
First action · last action
2017-01-23 · 2024-03-05
Transactions
18
First transaction's obligation
$71,961
Base + all options value (sum of deltas)
$744,902
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 18 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.
- Base2017-01-23+$71,961= $71,961
- Mod P000012018-01-16+$71,961= $143,922
- Mod P000022018-10-03+$0= $143,922
- Mod P000032018-10-11+$0= $143,922
- Mod P000042018-10-18+$90,193= $234,116
- Mod P000052018-10-24+$0= $234,116
- Mod P000062019-12-02+$155,581= $389,696
- Mod P000072020-02-10+$87,255= $476,952
- Mod P000082020-04-20-$14,905= $462,047
- Mod P000092020-04-22+$14,365= $476,412
- Mod P000102020-05-18-$8,013= $468,399
- Mod P000112020-06-10+$11,099= $479,498
- Mod P000122020-08-18-$8,013= $471,485
- Mod P000132020-11-25+$3,444= $474,929
- Mod P000142021-01-07+$274,549= $749,477
- Mod P000152021-01-08+$897= $750,374
- Mod P000992021-11-18+$0= $750,374
- Mod P000162024-03-05-$5,473= $744,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-23 | +$71,961 | $71,961 | IGF::OT::IGF COURIER SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2018-01-16 | +$71,961 | $143,922 | IGF::OT::IGF COURIER SERVICE OPTION YEAR 1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-10-03 | +$0 | $143,922 | IGF::OT::IGF COURIER SERVICE OPTION YEAR 1 |
| Mod P00003· CHANGE ORDER | 2018-10-11 | +$0 | $143,922 | IGF::OT::IGF COURIER SERVICE OPTION YEAR 1 |
| Mod P00004· EXERCISE AN OPTION | 2018-10-18 | +$90,193 | $234,116 | IGF::OT::IGF COURIER SERVICE OPTION YEAR 1 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-10-24 | +$0 | $234,116 | IGF::OT::IGF COURIER SERVICE OPTION YEAR 1 |
| Mod P00006· EXERCISE AN OPTION | 2019-12-02 | +$155,581 | $389,696 | IGF:OT:IGF COURIER SERVICE OPTION YEAR 1 |
| Mod P00007· CHANGE ORDER | 2020-02-10 | +$87,255 | $476,952 | IGF:OT:IGF COURIER SERVICE OPTION YEAR 1 |
| Mod P00008· CHANGE ORDER | 2020-04-20 | −$14,905 | $462,047 | IGF:OT:IGF COURIER SERVICE OPTION YEAR 1 |
| Mod P00009· CHANGE ORDER | 2020-04-22 | +$14,365 | $476,412 | IGF:OT:IGF COURIER SERVICE OPTION YEAR 1 |
| Mod P00010· CHANGE ORDER | 2020-05-18 | −$8,013 | $468,399 | IGF:OT:IGF COURIER SERVICE OPTION YEAR 1 |
| Mod P00011· CHANGE ORDER | 2020-06-10 | +$11,099 | $479,498 | IGF:OT:IGF COURIER SERVICE OPTION YEAR 1 |
| Mod P00012· CHANGE ORDER | 2020-08-18 | −$8,013 | $471,485 | IGF:OT:IGF COURIER SERVICE OPTION YEAR 1 |
| Mod P00013· CHANGE ORDER | 2020-11-25 | +$3,444 | $474,929 | IGF:OT:IGF COURIER SERVICE OPTION YEAR 1 |
| Mod P00014· EXERCISE AN OPTION | 2021-01-07 | +$274,549 | $749,477 | IGF:OT:IGF COURIER SERVICE OPTION YEAR 1 |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-08 | +$897 | $750,374 | IGF:OT:IGF COURIER SERVICE OPTION YEAR 1 |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-18 | +$0 | $750,374 | EO14042 COURIER SERVICE OPTION YEAR 1 |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-05 | −$5,473 | $744,902 | DEOBLIGATION OF EXCESS FUNDS FOR MEDICAL 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 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 V112 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0655 | H & S COMMERCIAL AND INDUSTRIAL CONSTRUCTION LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,500 | FY2026 |
| 36C25626N0470 | SHEPHERDS FOOTPRINTS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,960 | FY2026 |
| 36C25626D0054 | SHEPHERDS FOOTPRINTS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626F0068 | UNITED PARCEL SERVICE CO. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $500,000 | FY2026 |
| 36C25626F0005 | UNITED PARCEL SERVICE CO. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $103,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.