Description
"OTHER FUNCTION" - IGF::OT::IGF
First action · last action
2013-03-21 · 2013-04-09
Transactions
2
First transaction's obligation
$16,107
Base + all options value (sum of deltas)
$64,428
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 · 2 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.
- Base2013-03-21+$16,107= $16,107
- Mod P000012013-04-09+$16,107= $32,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-21 | +$16,107 | $16,107 | "OTHER FUNCTION" - IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-04-09 | +$16,107 | $32,214 | "OTHER FUNCTION" - IGF::OT::IGF |
Related awards · 9
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 CJE7DCQ81DU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA650C10189 | 241-NETWORK CONTRACT OFFICE 01 · R602 · COURIER AND MESSENGER SERVICES | $8,183 | FY2011 |
| VA241P0399 | 241-NETWORK CONTRACT OFFICE 01 · R602 · COURIER AND MESSENGER SERVICES | $106,347 | FY2008 |
| V523C88070 | 523S-BOSTON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $2,855 | FY2008 |
| V523D87013 | 523S-BOSTON SMALL PURCHASE · V119 · OTHER CARGO AND FREIGHT SERVICES | $2,800 | FY2008 |
Other recipients under R602 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0128 | CROSSTOWN COURIER SERVICE INC | 258-NETWORK CONTRACT OFFICE 18 | $86,855 | FY2016 |
| VA25816J0330 | CROSSTOWN COURIER SERVICE INC | 258-NETWORK CONTRACT OFFICE 18 | $86,855 | FY2016 |
| VA25815J1190 | CROSSTOWN COURIER SERVICE INC | 258-NETWORK CONTRACT OFFICE 18 | $88,360 | FY2015 |
| VA25815J0003 | CROSSTOWN COURIER SERVICE INC | 258-NETWORK CONTRACT OFFICE 18 | $173,709 | FY2015 |
| VA25814P5200 | UNITED PARCEL SERVICE, INC. | 258-NETWORK CONTRACT OFFICE 18 | $18,070 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P0662_3600_-NONE-_-NONE- · retrieved 2026-09-26.