Description
DOMESTIC DELIVERY SMALL PACKAGE SERVICES IGF::OT::IGF
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.
- Base2012-10-25+$24,000= $24,000
- Mod P000012013-06-10+$25,000= $49,000
- Mod P000022013-11-01-$29,505= $19,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-25 | +$24,000 | $24,000 | DOMESTIC DELIVERY SMALL PACKAGE SERVICES IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-06-10 | +$25,000 | $49,000 | DOMESTIC DELIVERY SMALL PACKAGE SERVICES IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2013-11-01 | −$29,505 | $19,495 | DOMESTIC DELIVERY SMALL PACKAGE SERVICES IGF::OT::IGF |
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 CBUMNLHTLCD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0269 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $33,290 | FY2024 |
| 36C77021N0211 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $15,620 | FY2021 |
| 36C77021N0210 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2021 |
| 36C77020N0129 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $25,000 | FY2020 |
| 36C77020N0130 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,240 | FY2020 |
| 36C77020N0131 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2020 |
Other recipients under R602 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0848 | BILLINGS GROUP, INC., THE | 438-SIOUX FALLS VA MEDICAL CENTER | $273,049 | FY2015 |
| VA26314J0350 | STAT COURIER SERVICE, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $136,994 | FY2014 |
| VA26314P0228 | BILLINGS GROUP, INC., THE | 438-SIOUX FALLS VA MEDICAL CENTER | $256,200 | FY2014 |
| VA26313J1022 | STAT COURIER SERVICE, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $132,924 | FY2013 |
| VA26312J0826 | STAT COURIER SERVICE, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $127,363 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F0133_3600_GS33FBQV08_4730 · retrieved 2026-09-26.