Description
IGF::OT::IGF, COURIER SERVICES. DEOBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT.
Base award description: COURIER SERVICES IGF::CT::IGF
Modification chain · 16 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.
- Base2015-08-21+$189,840= $189,840
- Mod P000012015-10-26+$3,706= $193,546
- Mod P000022016-08-31+$197,137= $390,683
- Mod P000032016-12-27+$22,359= $413,042
- Mod P000042017-01-06-$4,382= $408,660
- Mod P000052017-05-18+$1,290= $409,951
- Mod P000072017-09-26+$47,460= $457,411
- Mod P000092017-11-09+$10,963= $468,374
- Mod 102018-01-04+$0= $468,374
- Mod P000102018-01-05+$15,820= $484,194
- Mod P000112018-01-05+$31,640= $515,834
- Mod P000122018-02-05-$216= $515,618
- Mod P000132018-02-05-$86= $515,532
- Mod P000142018-02-12+$2,242= $517,774
- Mod P000162018-09-04+$5,272= $523,046
- Mod P000172019-05-17-$2,325= $520,721
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-21 | +$189,840 | $189,840 | COURIER SERVICES IGF::CT::IGF |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-10-26 | +$3,706 | $193,546 | IGF::CT::IGF, COURIER SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2016-08-31 | +$197,137 | $390,683 | IGF::CT::IGF, COURIER SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-27 | +$22,359 | $413,042 | IGF::CT::IGF, COURIER SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2017-01-06 | −$4,382 | $408,660 | IGF::CT::IGF, COURIER SERVICES |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-05-18 | +$1,290 | $409,951 | IGF::CT::IGF, COURIER SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2017-09-26 | +$47,460 | $457,411 | IGF::CT::IGF, COURIER SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2017-11-09 | +$10,963 | $468,374 | IGF::CT::IGF, COURIER SERVICES |
| Mod 10· OTHER ADMINISTRATIVE ACTION | 2018-01-04 | +$0 | $468,374 | IGF::OT::IGF COURIER SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2018-01-05 | +$15,820 | $484,194 | IGF::CT::IGF, COURIER SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2018-01-05 | +$31,640 | $515,834 | IGF::CT::IGF, COURIER SERVICES |
| Mod P00012· FUNDING ONLY ACTION | 2018-02-05 | −$216 | $515,618 | IGF::CT::IGF, COURIER SERVICES |
| Mod P00013· FUNDING ONLY ACTION | 2018-02-05 | −$86 | $515,532 | IGF::CT::IGF, COURIER SERVICES |
| Mod P00014· FUNDING ONLY ACTION | 2018-02-12 | +$2,242 | $517,774 | IGF::CT::IGF, COURIER SERVICES |
| Mod P00016· FUNDING ONLY ACTION | 2018-09-04 | +$5,272 | $523,046 | IGF::CT::IGF, COURIER SERVICES |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-17 | −$2,325 | $520,721 | IGF::OT::IGF, COURIER SERVICES. DEOBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT. |
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 HL79KL86TH94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926D0041 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C25726C0037 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $619,483 | FY2026 |
| 36C25726C0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C25526N0091 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $234,516 | FY2026 |
| 36C25926N0095 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $204,432 | FY2026 |
| 36C25926D0004 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
Other recipients under R602 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0350 | CADUCEUS MEDICAL LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $72,000 | FY2026 |
| 36C25726C0045 | FG MANAGEMENT GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,488,991 | FY2026 |
| 36C25726N0317 | NAN SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $36,480 | FY2026 |
| 36C25726D0064 | NAN SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25725N0402 | CADUCEUS MEDICAL LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $72,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715C0151_3600_-NONE-_-NONE- · retrieved 2026-09-26.