Description
SAME-DAY COURIER SERVICES
Base award description: "IGF::OT::IGF" SAME-DAY COURIER SERVICES
Modification chain · 9 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.
- Base2015-05-27+$78,710= $78,710
- Mod P000012015-10-01+$113,170= $191,880
- Mod P000022016-01-08+$0= $191,880
- Mod P000032016-06-01+$186,170= $378,050
- Mod P000052017-02-07-$14,380= $363,670
- Mod P000062017-02-15+$0= $363,670
- Mod P000072017-06-01+$199,630= $563,300
- Mod P000082020-01-23-$146,343= $416,957
- Mod P000092020-01-24-$74= $416,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-27 | +$78,710 | $78,710 | "IGF::OT::IGF" SAME-DAY COURIER SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2015-10-01 | +$113,170 | $191,880 | "IGF::OT::IGF" SAME-DAY COURIER SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2016-01-08 | +$0 | $191,880 | "IGF::OT::IGF" SAME-DAY COURIER SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2016-06-01 | +$186,170 | $378,050 | "IGF::OT::IGF" SAME-DAY COURIER SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2017-02-07 | −$14,380 | $363,670 | "IGF::OT::IGF" SAME-DAY COURIER SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-02-15 | +$0 | $363,670 | "IGF::OT::IGF" SAME-DAY COURIER SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2017-06-01 | +$199,630 | $563,300 | "IGF::OT::IGF" SAME-DAY COURIER SERVICES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2020-01-23 | −$146,343 | $416,957 | SAME-DAY COURIER SERVICES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2020-01-24 | −$74 | $416,883 | SAME-DAY 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 L9MRFCN6YBD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919C0083 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $101,748 | FY2019 |
| 36C25018P2743 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $18,720 | FY2018 |
| 36C24918C0110 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $237,187 | FY2018 |
| 36C25918P3357 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $50,727 | FY2018 |
| 36C25918C0119 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $287,954 | FY2018 |
| 36C25718P0034 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $42,350 | FY2018 |
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 |
| 36C25726C0037 | DALYWORKS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $619,483 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F0155_3600_GS33F0004Y_4732 · retrieved 2026-09-26.