Description
IGF::OT::IGF EXPRESS DELIVERY SERVICE
First action · last action
2013-10-01 · 2015-02-17
Transactions
3
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$24,241
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS23F0170L
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 3 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.
- Base2013-10-01+$25,000= $25,000
- Mod P000012014-05-15+$5,000= $30,000
- Mod P000022015-02-17-$5,759= $24,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$25,000 | $25,000 | IGF::OT::IGF EXPRESS DELIVERY SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2014-05-15 | +$5,000 | $30,000 | IGF::OT::IGF EXPRESS DELIVERY SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2015-02-17 | −$5,759 | $24,241 | IGF::OT::IGF EXPRESS DELIVERY SERVICE |
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 JNXSY4EWJK71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P0335 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $22,650 | FY2024 |
| 36C10M18P0033 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | $7,048 | FY2018 |
| 36C24918F0460 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $800 | FY2018 |
| VA24117F2311 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $780 | FY2018 |
| VA24917F6083 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $802 | FY2018 |
| VA24117F2124 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2017 |
Other recipients under V111 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P3439 | POLAR AIR CARGO WORLDWIDE, INC | 261-NETWORK CONTRACT OFFICE 21 | $8,539 | FY2014 |
| VA26114F3466 | UNITED PARCEL SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $374,250 | FY2014 |
| VA26114F3276 | UNITED PARCEL SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $15,892 | FY2014 |
| VA26114F3273 | UNITED PARCEL SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $36,702 | FY2014 |
| VA26114F3274 | UNITED PARCEL SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $386,574 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F0291_3600_GS23F0170L_4730 · retrieved 2026-09-26.