Description
MODIFICATION TO DECREASE EXCESS FUNDS.
Base award description: IGF::OT::IGF COURIER SERVICES BETWEEN PORT ANGELES CBOC AND SEATTLE VAMC
Modification chain · 11 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.
- Base2016-02-22+$50,007= $50,007
- Mod P000012017-01-27+$53,965= $103,972
- Mod P000022017-03-06+$6,188= $110,160
- Mod P000032018-01-31+$61,616= $171,776
- Mod P000042019-01-24+$63,079= $234,855
- Mod P000052019-08-26-$24= $234,831
- Mod P000062020-01-31+$64,793= $299,624
- Mod P000072020-06-18-$2,279= $297,345
- Mod P000082021-01-22+$32,512= $329,857
- Mod P000092021-09-23-$65= $329,792
- Mod P000102021-10-29-$462= $329,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-22 | +$50,007 | $50,007 | IGF::OT::IGF COURIER SERVICES BETWEEN PORT ANGELES CBOC AND SEATTLE VAMC |
| Mod P00001· EXERCISE AN OPTION | 2017-01-27 | +$53,965 | $103,972 | IGF::OT::IGF COURIER SERVICES BETWEEN PORT ANGELES CBOC AND SEATTLE VAMC - OY1 |
| Mod P00002· FUNDING ONLY ACTION | 2017-03-06 | +$6,188 | $110,160 | IGF::OT::IGF COURIER SERVICES BETWEEN PORT ANGELES CBOC AND SEATTLE VAMC - OY1 |
| Mod P00003· EXERCISE AN OPTION | 2018-01-31 | +$61,616 | $171,776 | IGF::OT::IGF COURIER SERVICES BETWEEN PORT ANGELES CBOC AND SEATTLE VAMC - OY1 |
| Mod P00004· EXERCISE AN OPTION | 2019-01-24 | +$63,079 | $234,855 | IGF::OT::IGF COURIER SERVICES BETWEEN PORT ANGELES CBOC AND SEATTLE VAMC - OY3 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-08-26 | −$24 | $234,831 | COURIER SERVICES BETWEEN PORT ANGELES CBOC AND SEATTLE VAMC |
| Mod P00006· EXERCISE AN OPTION | 2020-01-31 | +$64,793 | $299,624 | COURIER SERVICES BETWEEN PORT ANGELES CBOC AND SEATTLE VAMC |
| Mod P00007· FUNDING ONLY ACTION | 2020-06-18 | −$2,279 | $297,345 | DEOBLIGATE EXCESS FUNDS COURIER SERVICES BETWEEN PORT ANGELES CBOC AND SEATTLE VAMC - OY3 |
| Mod P00008· EXERCISE AN OPTION | 2021-01-22 | +$32,512 | $329,857 | DEOBLIGATE EXCESS FUNDS COURIER SERVICES BETWEEN PORT ANGELES CBOC AND SEATTLE VAMC - OY3 |
| Mod P00009· FUNDING ONLY ACTION | 2021-09-23 | −$65 | $329,792 | MODIFICATION TO DECREASE EXCESS FUNDS. |
| Mod P00010· FUNDING ONLY ACTION | 2021-10-29 | −$462 | $329,330 | MODIFICATION TO DECREASE EXCESS FUNDS. |
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 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_VA26016F0436_3600_GS33F0051V_4730 · retrieved 2026-09-26.