Award recordCONTRACT

SWANCO

PIID VA25714P3688· VHA· 257-NETWORK CONTRACT OFFICE 17· V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING· FY2014· $13,935 net obligations· UEI K7VUHLX68LG7· TX

Description

COURIER SERVICE IGF::OT::IGF

First action · last action
2014-09-30 · 2016-01-16
Transactions
3
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$13,935
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
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 3 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.

$16,000$0Base award · 2014-09-30 · this action $8,000 · running total $8,000Modification P00001 · 2015-01-14 · this action $8,000 · running total $16,000Modification P00002 · 2016-01-16 · this action -$2,065 · running total $13,935
  • Base2014-09-30+$8,000= $8,000
  • Mod P000012015-01-14+$8,000= $16,000
  • Mod P000022016-01-16-$2,065= $13,935
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-30+$8,000$8,000COURIER SERVICE IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2015-01-14+$8,000$16,000COURIER SERVICE IGF::OT::IGF
Mod P00002· CLOSE OUT2016-01-16−$2,065$13,935COURIER SERVICE IGF::OT::IGF

Related awards · 7

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 K7VUHLX68LG7)

AwardOffice · PSC / listingNet obligationsFY
36C25720C0022257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$9,900FY2020
VA25717P2093257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$118,370FY2017
VA25716P1687257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- GENERAL HEALTH CARE$46,170FY2016
VA25716P0085257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$26,125FY2016
VA25715P2090257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$30,410FY2015
VA25715P0046257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- GENERAL HEALTH CARE$63,675FY2015

Other recipients under V003 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25713P0168NELSON INTERIORS, LLC257-NETWORK CONTRACT OFFICE 17$7,227FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P3688_3600_-NONE-_-NONE- · retrieved 2026-09-26.