Description
SAME-DAY COURIER SERVICES - DEOBLIGATION EXCESS FUNDS
Base award description: "IGF::OT::IGF" SAME-DAY COURIER SERVICES
Modification chain · 19 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.
- Base2015-09-02+$0= $0
- Mod P000012015-10-01+$284,256= $284,256
- Mod P000022015-10-08+$0= $284,256
- Mod P000032015-12-03+$0= $284,256
- Mod P000042016-08-04+$0= $284,256
- Mod P000052016-09-21+$0= $284,256
- Mod P000062016-10-01+$334,572= $618,828
- Mod P000072017-08-23+$0= $618,828
- Mod P000082017-10-01+$341,664= $960,492
- Mod P000092018-08-20+$0= $960,492
- Mod P000102018-10-01+$346,032= $1,306,524
- Mod P000112019-08-15+$0= $1,306,524
- Mod P000122019-10-01+$350,460= $1,656,984
- Mod P000132020-09-30+$87,615= $1,744,599
- Mod P000142020-10-29+$75,426= $1,820,025
- Mod P000152020-12-04+$75,426= $1,895,451
- Mod P000162021-03-29+$29,205= $1,924,656
- Mod P000172021-07-09-$1,040= $1,923,616
- Mod P000182022-04-01-$116,042= $1,807,574
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-02 | +$0 | $0 | "IGF::OT::IGF" SAME-DAY COURIER SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2015-10-01 | +$284,256 | $284,256 | "IGF::OT::IGF" SAME-DAY COURIER SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-08 | +$0 | $284,256 | "IGF::OT::IGF" SAME-DAY COURIER SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-12-03 | +$0 | $284,256 | "IGF::OT::IGF" SAME-DAY COURIER SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2016-08-04 | +$0 | $284,256 | "IGF::OT::IGF" SAME-DAY COURIER SERVICES EXERCISE OPTION YEAR 1 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-21 | +$0 | $284,256 | "IGF::OT::IGF" SAME-DAY COURIER SERVICES ADD 8TH COURIER ROUTE FOR OPTION YEARS 1-4 |
| Mod P00006· FUNDING ONLY ACTION | 2016-10-01 | +$334,572 | $618,828 | "IGF::OT::IGF" SAME-DAY COURIER SERVICES FUND OPTION YEAR 1 |
| Mod P00007· EXERCISE AN OPTION | 2017-08-23 | +$0 | $618,828 | "IGF::OT::IGF" SAME-DAY COURIER SERVICES FUND OPTION YEAR 1 |
| Mod P00008· FUNDING ONLY ACTION | 2017-10-01 | +$341,664 | $960,492 | "IGF::OT::IGF" SAME-DAY COURIER SERVICES FUND OPTION YEAR 1 |
| Mod P00009· EXERCISE AN OPTION | 2018-08-20 | +$0 | $960,492 | "IGF::OT::IGF" SAME-DAY COURIER SERVICES FUND OPTION YEAR 1 |
| Mod P00010· FUNDING ONLY ACTION | 2018-10-01 | +$346,032 | $1,306,524 | "IGF::OT::IGF" SAME-DAY COURIER SERVICES FUND OPTION YEAR 1 |
| Mod P00011· EXERCISE AN OPTION | 2019-08-15 | +$0 | $1,306,524 | SAME-DAY COURIER SERVICES EXERCISE OPTION YEAR 4 |
| Mod P00012· FUNDING ONLY ACTION | 2019-10-01 | +$350,460 | $1,656,984 | SAME-DAY COURIER SERVICES FUND OPTION YEAR 1 |
| Mod P00013· EXERCISE AN OPTION | 2020-09-30 | +$87,615 | $1,744,599 | SAME-DAY COURIER SERVICES - EXTEND SERVICES |
| Mod P00014· FUNDING ONLY ACTION | 2020-10-29 | +$75,426 | $1,820,025 | SAME-DAY COURIER SERVICES - ADD FUNDING |
| Mod P00015· EXERCISE AN OPTION | 2020-12-04 | +$75,426 | $1,895,451 | SAME-DAY COURIER SERVICES - OPTION EXERCISE |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-29 | +$29,205 | $1,924,656 | SAME-DAY COURIER SERVICES - CONTINUATION OF SERVICES |
| Mod P00017· FUNDING ONLY ACTION | 2021-07-09 | −$1,040 | $1,923,616 | SAME-DAY COURIER SERVICES - DEOBLIGATION EXCESS FUNDS |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-01 | −$116,042 | $1,807,574 | SAME-DAY COURIER SERVICES - DEOBLIGATION EXCESS FUNDS |
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 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25818J0409 | CROSSTOWN COURIER SERVICE INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $986,379 | FY2018 |
| VA25817J0342 | CROSSTOWN COURIER SERVICE INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $57,468 | FY2017 |
| VA25817J0291 | CROSSTOWN COURIER SERVICE INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $23,176 | FY2017 |
| VA25817J0255 | CROSSTOWN COURIER SERVICE INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $40,588 | FY2017 |
| VA25817J0226 | CROSSTOWN COURIER SERVICE INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $70,637 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F0158_3600_GS33F0051V_4730 · retrieved 2026-09-26.