Description
IGF::OT::IGF COURIER SERVICES
First action · last action
2015-10-01 · 2018-03-29
Transactions
7
First transaction's obligation
$106,012
Base + all options value (sum of deltas)
$323,021
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33F0051V
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY
Modification chain · 7 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.
- Base2015-10-01+$106,012= $106,012
- Mod P000012016-03-30+$106,012= $212,024
- Mod P000022016-09-15+$0= $212,024
- Mod P000032016-10-01+$129,714= $341,738
- Mod P000042018-01-29-$4,393= $337,345
- Mod P000052018-01-29-$2,348= $334,997
- Mod P000062018-03-29-$11,976= $323,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$106,012 | $106,012 | IGF::OT::IGF COURIER SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-03-30 | +$106,012 | $212,024 | IGF::OT::IGF COURIER SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2016-09-15 | +$0 | $212,024 | IGF::OT::IGF COURIER SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2016-10-01 | +$129,714 | $341,738 | IGF::OT::IGF COURIER SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2018-01-29 | −$4,393 | $337,345 | IGF::OT::IGF COURIER SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2018-01-29 | −$2,348 | $334,997 | IGF::OT::IGF COURIER SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2018-03-29 | −$11,976 | $323,021 | IGF::OT::IGF COURIER SERVICES |
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 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_VA25915F5111_3600_GS33F0051V_4730 · retrieved 2026-09-26.