Award recordCONTRACT

GARDA CL NORTHWEST, INC

PIID VA25914P2401· VHA· 259-NETWORK CONTRACT OFFICE 19· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2014· $143,325 net obligations· UEI EJ3NKAVK7HN8· WA

Description

IGF::OT::IGF COURIER SERVICES FOR THE FORT HARRISON VA MONTANA HEALTH CARE SYSTEM.

First action · last action
2014-03-07 · 2014-12-31
Transactions
2
First transaction's obligation
$132,300
Base + all options value (sum of deltas)
$143,325
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.

$143,325$0Base award · 2014-03-07 · this action $132,300 · running total $132,300Modification P00001 · 2014-12-31 · this action $11,025 · running total $143,325
  • Base2014-03-07+$132,300= $132,300
  • Mod P000012014-12-31+$11,025= $143,325
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-07+$132,300$132,300IGF::OT::IGF COURIER SERVICES FOR THE FORT HARRISON VA MONTANA HEALTH CARE SYSTEM.
Mod P00001· EXERCISE AN OPTION2014-12-31+$11,025$143,325IGF::OT::IGF COURIER SERVICES FOR THE FORT HARRISON VA MONTANA HEALTH CARE SYSTEM.

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 EJ3NKAVK7HN8)

AwardOffice · PSC / listingNet obligationsFY
36C25920C0031NETWORK CONTRACT OFFICE 19 (36C259) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$5,247FY2020
36C26019P0533260-NETWORK CONTRACT OFFICE 20 (36C260) · R711 · SUPPORT- MANAGEMENT: BANKING$9,258FY2019
36C26018A0042260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2018
VA26018J2521260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$3,533FY2018
VA26017J1573260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$5,514FY2017
VA26017J1581260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$5,280FY2017

Other recipients under R602 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F0054KANGAROO PICK-UP AND DELIVERY SERVICE, INC.259-NETWORK CONTRACT OFFICE 19$21,611FY2016
VA25915J4905CROSSTOWN COURIER SERVICE INC259-NETWORK CONTRACT OFFICE 19$138,617FY2015
VA25915F2879UNITED PARCEL SERVICE, INC.259-NETWORK CONTRACT OFFICE 19$50,000FY2015
VA25914F5984UNITED PARCEL SERVICE, INC.259-NETWORK CONTRACT OFFICE 19$0FY2014
VA25914F5792UNITED PARCEL SERVICE, INC.259-NETWORK CONTRACT OFFICE 19$31FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P2401_3600_-NONE-_-NONE- · retrieved 2026-09-26.