Description
IGF::OT::IGF LAB COURIER SERVICE FOR THE FORT HARRISON VAMC. BASE POP: 2/1/2015 - 1/31/2016. THERE ARE 4 ONE YEAR OPTION PERIODS AS WELL.
Modification chain · 6 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.
- Base2015-01-29+$256,271= $256,271
- Mod P000012016-01-29+$261,396= $517,667
- Mod P000022016-08-10-$19,932= $497,735
- Mod P000032017-01-31+$266,624= $764,359
- Mod P000072017-06-13+$1= $764,360
- Mod P000082018-01-29+$287,954= $1,052,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-29 | +$256,271 | $256,271 | IGF::OT::IGF LAB COURIER SERVICE FOR THE FORT HARRISON VAMC. BASE POP: 2/1/2015 - 1/31/2016. THERE ARE 4 ONE Y… |
| Mod P00001· EXERCISE AN OPTION | 2016-01-29 | +$261,396 | $517,667 | IGF::OT::IGF LAB COURIER SERVICE FOR THE FORT HARRISON VAMC. BASE POP: 2/1/2015 - 1/31/2016. THERE ARE 4 ONE Y… |
| Mod P00002· FUNDING ONLY ACTION | 2016-08-10 | −$19,932 | $497,735 | IGF::OT::IGF LAB COURIER SERVICE FOR THE FORT HARRISON VAMC. BASE POP: 2/1/2015 - 1/31/2016. THERE ARE 4 ONE Y… |
| Mod P00003· EXERCISE AN OPTION | 2017-01-31 | +$266,624 | $764,359 | IGF::OT::IGF LAB COURIER SERVICE FOR THE FORT HARRISON VAMC. BASE POP: 2/1/2015 - 1/31/2016. THERE ARE 4 ONE Y… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-13 | +$1 | $764,360 | IGF::OT::IGF LAB COURIER SERVICE FOR THE FORT HARRISON VAMC. BASE POP: 2/1/2015 - 1/31/2016. THERE ARE 4 ONE Y… |
| Mod P00008· EXERCISE AN OPTION | 2018-01-29 | +$287,954 | $1,052,314 | IGF::OT::IGF LAB COURIER SERVICE FOR THE FORT HARRISON VAMC. BASE POP: 2/1/2015 - 1/31/2016. THERE ARE 4 ONE Y… |
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_VA25915F1152_3600_GS33F0004Y_4732 · retrieved 2026-09-26.