Description
IGF::CL::IGF COURIER SERVICES - SHERIDAN, WY VA MEDICAL CENTER, AFTON OUTREACH CLINIC, CASPER CBOC, EVANSTON PCTOC, GILLETTE CBOC, POWELL CBOC, RIVERTON CBOC, ROCK SPRINGS CBOC AND WORLAND PCTOC
First action · last action
2013-04-02 · 2017-09-16
Transactions
10
First transaction's obligation
$111,821
Base + all options value (sum of deltas)
$512,466
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 10 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.
- Base2013-04-02+$111,821= $111,821
- Mod P000012014-04-01+$116,294= $228,114
- Mod P000022015-03-10-$650= $227,464
- Mod P000032015-03-25+$0= $227,464
- Mod P000042015-06-18-$650= $226,814
- Mod P000052016-04-01+$125,783= $352,597
- Mod P000062016-07-12-$9,801= $342,797
- Mod P000072016-07-21-$14,013= $328,783
- Mod P000082017-03-31+$62,892= $391,675
- Mod P000092017-09-16-$154= $391,521
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-02 | +$111,821 | $111,821 | IGF::CL::IGF COURIER SERVICES - SHERIDAN, WY VA MEDICAL CENTER, AFTON OUTREACH CLINIC, CASPER CBOC, EVANSTON P… |
| Mod P00001· EXERCISE AN OPTION | 2014-04-01 | +$116,294 | $228,114 | IGF::CL::IGF COURIER SERVICES - SHERIDAN, WY VA MEDICAL CENTER, AFTON OUTREACH CLINIC, CASPER CBOC, EVANSTON P… |
| Mod P00002· FUNDING ONLY ACTION | 2015-03-10 | −$650 | $227,464 | IGF::CL::IGF COURIER SERVICES - SHERIDAN, WY VA MEDICAL CENTER, AFTON OUTREACH CLINIC, CASPER CBOC, EVANSTON P… |
| Mod P00003· EXERCISE AN OPTION | 2015-03-25 | +$0 | $227,464 | IGF::CL::IGF COURIER SERVICES - SHERIDAN, WY VA MEDICAL CENTER, AFTON OUTREACH CLINIC, CASPER CBOC, EVANSTON P… |
| Mod P00004· FUNDING ONLY ACTION | 2015-06-18 | −$650 | $226,814 | IGF::CL::IGF COURIER SERVICES - SHERIDAN, WY VA MEDICAL CENTER, AFTON OUTREACH CLINIC, CASPER CBOC, EVANSTON P… |
| Mod P00005· EXERCISE AN OPTION | 2016-04-01 | +$125,783 | $352,597 | IGF::CL::IGF COURIER SERVICES - SHERIDAN, WY VA MEDICAL CENTER, AFTON OUTREACH CLINIC, CASPER CBOC, EVANSTON P… |
| Mod P00006· FUNDING ONLY ACTION | 2016-07-12 | −$9,801 | $342,797 | IGF::CL::IGF COURIER SERVICES - SHERIDAN, WY VA MEDICAL CENTER, AFTON OUTREACH CLINIC, CASPER CBOC, EVANSTON P… |
| Mod P00007· FUNDING ONLY ACTION | 2016-07-21 | −$14,013 | $328,783 | IGF::CL::IGF COURIER SERVICES - SHERIDAN, WY VA MEDICAL CENTER, AFTON OUTREACH CLINIC, CASPER CBOC, EVANSTON P… |
| Mod P00008· EXERCISE AN OPTION | 2017-03-31 | +$62,892 | $391,675 | IGF::CL::IGF COURIER SERVICES - SHERIDAN, WY VA MEDICAL CENTER, AFTON OUTREACH CLINIC, CASPER CBOC, EVANSTON P… |
| Mod P00009· FUNDING ONLY ACTION | 2017-09-16 | −$154 | $391,521 | IGF::CL::IGF COURIER SERVICES - SHERIDAN, WY VA MEDICAL CENTER, AFTON OUTREACH CLINIC, CASPER CBOC, EVANSTON P… |
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 NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0358 | ALL AMERICAN EXPRESS SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $373,458 | FY2026 |
| 36C25926P0289 | ARMORED KNIGHTS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,800 | FY2026 |
| 36C25926P0353 | KANGAROO PICK-UP AND DELIVERY SERVICE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $13,225 | FY2026 |
| 36C25926P0318 | KANGAROO PICK-UP AND DELIVERY SERVICE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $52,900 | FY2026 |
| 36C25926P0130 | CITADEL SECURITY GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,250 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.