Description
IGF::CT::IGF LAB COURIER SERVICES LOCATED AT THE IA CITY, IA VETERANS ADMINISTRATION
Base award description: COURIER SERVICES
Modification chain · 14 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.
- Base2012-09-11+$202,079= $202,079
- Mod P000012013-08-17+$209,220= $411,299
- Mod P000022013-12-10-$3,243= $408,055
- Mod P000032014-07-23+$213,975= $622,030
- Mod P000042014-08-06+$253= $622,284
- Mod P000052015-07-21+$213,975= $836,259
- Mod P000062016-08-19+$218,730= $1,054,989
- Mod P000072017-01-13-$831= $1,054,158
- Mod P000082017-08-15+$39,371= $1,093,530
- Mod P000092017-08-15+$1,031= $1,094,561
- Mod P000102017-11-29+$17,498= $1,112,059
- Mod P000112018-01-10+$17,498= $1,129,558
- Mod P000122018-01-30+$17,352= $1,146,910
- Mod P000132018-05-08-$117= $1,146,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-11 | +$202,079 | $202,079 | COURIER SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-08-17 | +$209,220 | $411,299 | LAB COURIER SERVICES IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2013-12-10 | −$3,243 | $408,055 | LAB COURIER SERVICES IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2014-07-23 | +$213,975 | $622,030 | LAB COURIER SERVICES IGF::CT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2014-08-06 | +$253 | $622,284 | LAB COURIER SERVICES IGF::CT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2015-07-21 | +$213,975 | $836,259 | LAB COURIER SERVICES IGF::CT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2016-08-19 | +$218,730 | $1,054,989 | IGF::CT::IGF LAB COURIER SERVICES OPTION YEAR 4 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-13 | −$831 | $1,054,158 | IGF::CT::IGF LAB COURIER SERVICES OPTION YEAR 4 |
| Mod P00008· EXERCISE AN OPTION | 2017-08-15 | +$39,371 | $1,093,530 | IGF::CT::IGF LAB COURIER SERVICES OPTION YEAR 4 |
| Mod P00009· FUNDING ONLY ACTION | 2017-08-15 | +$1,031 | $1,094,561 | IGF::CT::IGF LAB COURIER SERVICES OPTION YEAR 4 |
| Mod P00010· FUNDING ONLY ACTION | 2017-11-29 | +$17,498 | $1,112,059 | IGF::CT::IGF LAB COURIER SERVICES LOCATED AT THE IA CITY, IA VETERANS ADMINISTRATION |
| Mod P00011· FUNDING ONLY ACTION | 2018-01-10 | +$17,498 | $1,129,558 | IGF::CT::IGF LAB COURIER SERVICES LOCATED AT THE IA CITY, IA VETERANS ADMINISTRATION |
| Mod P00012· FUNDING ONLY ACTION | 2018-01-30 | +$17,352 | $1,146,910 | IGF::CT::IGF LAB COURIER SERVICES LOCATED AT THE IA CITY, IA VETERANS ADMINISTRATION |
| Mod P00013· FUNDING ONLY ACTION | 2018-05-08 | −$117 | $1,146,793 | IGF::CT::IGF LAB COURIER SERVICES LOCATED AT THE IA CITY, IA VETERANS ADMINISTRATION |
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 JKNXQMXDUWA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826D0025 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C24826N0536 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $373,414 | FY2026 |
| 36C24926N0023 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $283,332 | FY2026 |
| 36C24725C0050 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $106,203 | FY2025 |
| 36C24925N0044 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $253,265 | FY2025 |
| 36C24924N0025 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $251,929 | FY2024 |
Other recipients under R602 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316F0793 | UNITED PARCEL SERVICE, INC. | 438-SIOUX FALLS VA MED CTR (00438) | $37,619 | FY2016 |
| VA26316F0840 | UNITED PARCEL SERVICE, INC. | 438-SIOUX FALLS VA MED CTR (00438) | $41,859 | FY2016 |
| VA26316F0841 | UNITED PARCEL SERVICE, INC. | 438-SIOUX FALLS VA MED CTR (00438) | $8,527 | FY2016 |
| VA26316F0845 | UNITED PARCEL SERVICE, INC. | 438-SIOUX FALLS VA MED CTR (00438) | $81,353 | FY2016 |
| VA26316C0055 | GOODWILL SOLUTIONS, INC | 438-SIOUX FALLS VA MED CTR (00438) | $959,785 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0255_3600_-NONE-_-NONE- · retrieved 2026-09-26.