Description
COURIER SERVICES. INCREASE TO CORRECT DE-OBLIGATION.
Base award description: IGF::OT::IGF OTHER FUNCTION - COURIER SERVICES FROM THE BOISE ID VAMC, TO THE TWIN FALLS ID CBOC.
Modification chain · 8 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.
- Base2012-06-29+$24,750= $24,750
- Mod P000012013-05-29+$27,540= $52,290
- Mod P000022014-01-10-$938= $51,352
- Mod P000032014-05-30+$28,080= $79,432
- Mod P000042015-05-26+$28,728= $108,160
- Mod P000052016-03-17-$2,453= $105,708
- Mod P000072019-05-29-$5,886= $99,821
- Mod P000082019-07-15+$2,040= $101,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$24,750 | $24,750 | IGF::OT::IGF OTHER FUNCTION - COURIER SERVICES FROM THE BOISE ID VAMC, TO THE TWIN FALLS ID CBOC. |
| Mod P00001· EXERCISE AN OPTION | 2013-05-29 | +$27,540 | $52,290 | IGF::OT::IGF COURIER SERVICES FROM THE BOISE ID VAMC, TO THE TWIN FALLS ID CBOC. |
| Mod P00002· FUNDING ONLY ACTION | 2014-01-10 | −$938 | $51,352 | IGF::OT::IGF COURIER SERVICES FROM THE BOISE ID VAMC, TO THE TWIN FALLS ID CBOC. |
| Mod P00003· EXERCISE AN OPTION | 2014-05-30 | +$28,080 | $79,432 | IGF::OT::IGF COURIER SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2015-05-26 | +$28,728 | $108,160 | IGF::OT::IGF COURIER SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2016-03-17 | −$2,453 | $105,708 | IGF::OT::IGF COURIER SERVICES |
| Mod P00007· CLOSE OUT | 2019-05-29 | −$5,886 | $99,821 | COURIER SERVICES. DE-OBLIGATION. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2019-07-15 | +$2,040 | $101,861 | COURIER SERVICES. INCREASE TO CORRECT DE-OBLIGATION. |
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 FFU5KYXPK6T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P2126 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $67,865 | FY2016 |
| VA26012C0029 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $88,840 | FY2012 |
| VA26012C0037 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $36,022 | FY2012 |
| VA531C14329 | 260-NETWORK CONTRACT OFFICE 20 · V122 · MOTOR CHARTER FOR THINGS | $1,063 | FY2011 |
| V531C99167 | 531S-BOISE SMALL PURCHASE · V226 · TAXICAB SERVICES | $6,302 | FY2009 |
| V531C99135 | 531S-BOISE SMALL PURCHASE · V112 · MOTOR FREIGHT | $5,970 | FY2009 |
Other recipients under R602 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0389 | AMS EXPRESS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $103,285 | FY2026 |
| 36C26026N0372 | FG MANAGEMENT GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $212,989 | FY2026 |
| 36C26026P0229 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $237,780 | FY2026 |
| 36C26026N0015 | CROSSTOWN COURIER SERVICE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $65,761 | FY2026 |
| 36C26026N0047 | CADUCEUS MEDICAL LOGISTICS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $74,986 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.