Description
IGF::OT::IGF NWIHCS COURIER SERVICES - 6 MONTH EXTENSION; ULTIMATE COMPLETION IS 07/31/2013
Base award description: NWIHCS COURIER SERVICES
Modification chain · 4 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.
- Base2012-07-26+$123,008= $123,008
- Mod P000012013-01-31+$82,005= $205,013
- Mod P000022013-06-12+$41,003= $246,015
- Mod P000032013-07-31+$82,005= $328,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-26 | +$123,008 | $123,008 | NWIHCS COURIER SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-01-31 | +$82,005 | $205,013 | IGF::OT::IGF NWIHCS COURIER SERVICES - 6 MONTH EXTENSION; ULTIMATE COMPLETION IS 07/31/2013 |
| Mod P00002· EXERCISE AN OPTION | 2013-06-12 | +$41,003 | $246,015 | IGF::OT::IGF NWIHCS COURIER SERVICES - 6 MONTH EXTENSION; ULTIMATE COMPLETION IS 07/31/2013 |
| Mod P00003· EXERCISE AN OPTION | 2013-07-31 | +$82,005 | $328,020 | IGF::OT::IGF NWIHCS COURIER SERVICES - 6 MONTH EXTENSION; ULTIMATE COMPLETION IS 07/31/2013 |
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 XML2BPRL5FN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318N3142 | NETWORK CONTRACT OFFICE 23 (36C263) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $134,730 | FY2018 |
| VA26317J0880 | 438-SIOUX FALLS VA MED CTR (00438) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $269,459 | FY2017 |
| VA26316J0789 | 438-SIOUX FALLS VA MED CTR (00438) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $262,884 | FY2016 |
| VA26316D0071 | NETWORK CONTRACT OFFICE 23 (36C263) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $0 | FY2016 |
| VA26316P0137 | 438-SIOUX FALLS VA MED CTR (00438) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $198,750 | FY2016 |
| VA26315P0848 | 438-SIOUX FALLS VA MEDICAL CENTER · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $273,049 | FY2015 |
Other recipients under R602 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P0973 | CENTRAL DEIVERY SERVICE OF IOWA | 636-NEBRASKA WESTERN-IOWA | $85,839 | FY2012 |
| VA636SI1166 | CENTRAL DEIVERY SERVICE OF IOWA | 636-NEBRASKA WESTERN-IOWA | $6,534 | FY2011 |
| VA636SD0493 | LEWIS SYSTEMS OF IOWA INC | 636-NEBRASKA WESTERN-IOWA | $7,605 | FY2010 |
| VA636SD0356 | STAT COURIER SERVICE, INC. | 636-NEBRASKA WESTERN-IOWA | $27,754 | FY2010 |
| VA636SD0029 | LEWIS SYSTEMS OF IOWA INC | 636-NEBRASKA WESTERN-IOWA | $13,738 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0230_3600_-NONE-_-NONE- · retrieved 2026-09-26.