Description
IGF::OT::IGF SMALL PACKAGE PICKUP AND DELIVERY SERVICES FOR THE VETERANS INTEGRATED SERVICES NETWORK (VISN) 19.
Modification chain · 1 transaction
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.
- Base2014-09-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$0 | $0 | IGF::OT::IGF SMALL PACKAGE PICKUP AND DELIVERY SERVICES FOR THE VETERANS INTEGRATED SERVICES NETWORK (VISN) 1… |
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 CBUMNLHTLCD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0269 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $33,290 | FY2024 |
| 36C77021N0211 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $15,620 | FY2021 |
| 36C77021N0210 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2021 |
| 36C77020N0129 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $25,000 | FY2020 |
| 36C77020N0130 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,240 | FY2020 |
| 36C77020N0131 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2020 |
Other recipients under R602 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F0054 | KANGAROO PICK-UP AND DELIVERY SERVICE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $21,611 | FY2016 |
| VA25915J4905 | CROSSTOWN COURIER SERVICE INC | 259-NETWORK CONTRACT OFFICE 19 | $138,617 | FY2015 |
| VA25914F4092 | RYDER TRUCK RENTAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
| VA25914P2401 | GARDA CL NORTHWEST, INC | 259-NETWORK CONTRACT OFFICE 19 | $143,325 | FY2014 |
| VA25914J2372 | CROSSTOWN COURIER SERVICE INC | 259-NETWORK CONTRACT OFFICE 19 | $340,792 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F5984_3600_GS33FBQV08_4730 · retrieved 2026-09-26.