Description
IGF::CL::IGF, COURIER SERVICES
First action · last action
2015-06-16 · 2016-03-21
Transactions
3
First transaction's obligation
$14,545
Base + all options value (sum of deltas)
$44,576
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2015-06-16+$14,545= $14,545
- Mod P000012015-07-06+$14,545= $29,091
- Mod P000022016-03-21+$15,485= $44,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-16 | +$14,545 | $14,545 | IGF::CL::IGF, COURIER SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2015-07-06 | +$14,545 | $29,091 | IGF::CL::IGF, COURIER SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2016-03-21 | +$15,485 | $44,576 | IGF::CL::IGF, 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 FQX2RJNE5VN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0925 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,599 | FY2021 |
| 36C26021F0471 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $28,682 | FY2021 |
| 36C26021P0854 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,896 | FY2021 |
| 36C26021F0045 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $293,146 | FY2021 |
| 36C24420F0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $641,644 | FY2020 |
| 36C26020P0212 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $249,741 | FY2020 |
Other recipients under R602 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F0180 | UNITED STATES POSTAL SERVICE | 257-NETWORK CONTRACT OFFICE 17 | $600,000 | FY2015 |
| VA25715F1344 | UNITED STATES POSTAL SERVICE | 257-NETWORK CONTRACT OFFICE 17 | $600,000 | FY2015 |
| VA25715F0180 | UNITED PARCEL SERVICE, INC. | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2015 |
| VA25714P2802 | R.L. MCDONALD, LLC | 257-NETWORK CONTRACT OFFICE 17 | $13,575 | FY2014 |
| VA25713P0124 | ROCHESTER ARMORED CAR CO INC | 257-NETWORK CONTRACT OFFICE 17 | $7,474 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P2213_3600_-NONE-_-NONE- · retrieved 2026-09-26.