Description
IGF::OT::IGF DOMESTIC COURIER SERVICES FOR VA MANILA OUTPATIENT CLINIC
Base award description: IGF::OT::IGF OTHER FUNCTIONS: DOMESTIC COURIER SERVICES FOR VA MANILA OUTPATIENT CLINIC
Modification chain · 5 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.
- Base2012-03-06+$12,000= $12,000
- Mod 12012-03-20+$12,000= $24,000
- Mod 22012-05-09+$39,000= $63,000
- Mod P000032013-02-11+$42,000= $105,000
- Mod P000042013-03-21+$20,000= $125,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-06 | +$12,000 | $12,000 | IGF::OT::IGF OTHER FUNCTIONS: DOMESTIC COURIER SERVICES FOR VA MANILA OUTPATIENT CLINIC |
| Mod 1· FUNDING ONLY ACTION | 2012-03-20 | +$12,000 | $24,000 | IGF::OT::IGF OTHER FUNCTIONS DOMESTIC COURIER SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2012-05-09 | +$39,000 | $63,000 | IGF::OT::IGF OTHER FUNCTIONS: DOMESTIC COURIER SERVICES FOR VA MANILA OUTPATIENT CLINIC |
| Mod P00003· FUNDING ONLY ACTION | 2013-02-11 | +$42,000 | $105,000 | IGF::OT::IGF DOMESTIC COURIER SERVICES FOR VA MANILA OUTPATIENT CLINIC |
| Mod P00004· FUNDING ONLY ACTION | 2013-03-21 | +$20,000 | $125,000 | IGF::OT::IGF DOMESTIC COURIER SERVICES FOR VA MANILA OUTPATIENT CLINIC |
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 LN9PU5M2YZN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0889 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $29,000 | FY2026 |
| 36C26126P0867 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $120,000 | FY2026 |
| 36C26126P0781 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $52,802 | FY2026 |
| 36C26126P0768 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $27,977 | FY2026 |
| 36C26126P0541 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q514 · MEDICAL- OTOLARYNGOLOGY | $12,896 | FY2026 |
| 36C26126P0498 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q502 · CARDIOLOGY | $3,580 | FY2026 |
Other recipients under R602 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2675 | YRC INC. | 261-NETWORK CONTRACT OFFICE 21 | $1,594 | FY2015 |
| VA26115F1193 | STAT COURIER SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $202,800 | FY2015 |
| VA26114P0105 | MEDICAL LOGISTIC SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $18,016 | FY2014 |
| VA26113J0044 | MEDICAL LOGISTIC SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $16,000 | FY2013 |
| VA26113F0113 | UNITED PARCEL SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $44,804 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1094_3600_VA261BP0061_3600 · retrieved 2026-09-26.