Description
EMERGENCY INTERIM COURIER SERVICES IGF::OT::IGF
First action · last action
2016-12-22 · 2017-06-22
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$137,298
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 4 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.
- Base2016-12-22+$0= $0
- Mod P000012016-12-22+$49,280= $49,280
- Mod P000022017-01-12+$97,560= $146,840
- Mod P000032017-06-22-$9,542= $137,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-22 | +$0 | $0 | EMERGENCY INTERIM COURIER SERVICES IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-12-22 | +$49,280 | $49,280 | EMERGENCY INTERIM COURIER SERVICES IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2017-01-12 | +$97,560 | $146,840 | EMERGENCY INTERIM COURIER SERVICES IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2017-06-22 | −$9,542 | $137,298 | EMERGENCY INTERIM COURIER SERVICES IGF::OT::IGF |
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 |
| VA25616P0606 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $627,155 | FY2016 |
| VA25616C0073 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $137,382 | 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_VA25617D0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.