Description
IGF::OT::IGF COURIER FERGUS FALLS
First action · last action
2013-01-18 · 2013-05-30
Transactions
2
First transaction's obligation
$3,150
Base + all options value (sum of deltas)
$1,880
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 2 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.
- Base2013-01-18+$3,150= $3,150
- Mod P000012013-05-30-$1,270= $1,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-18 | +$3,150 | $3,150 | IGF::OT::IGF COURIER FERGUS FALLS |
| Mod P00001· CLOSE OUT | 2013-05-30 | −$1,270 | $1,880 | IGF::OT::IGF COURIER FERGUS FALLS |
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 N42ZEKBWAQJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P0290 | 437-FARGO VA MEDICAL CENTER · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $3,109 | FY2013 |
| V552P90395 | 552-DAYTON | $3,232 | FY2009 |
| V552P84290 | 552S-DAYTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $500 | FY2008 |
| V552P84189 | 552S-DAYTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $500 | FY2008 |
| V552P84348 | 552S-DAYTON SMALL PURCHASE · R602 · COURIER AND MESSENGER SERVICES | $180 | FY2008 |
| V552P84120 | 552S-DAYTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $500 | FY2008 |
Other recipients under R613 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314A0004 | PITNEY BOWES INC. | 437-FARGO VA MEDICAL CENTER | $0 | FY2014 |
| VA26313F0701 | UNITED PARCEL SERVICE, INC. | 437-FARGO VA MEDICAL CENTER | $1,044 | FY2013 |
| VA26313P0694 | UNITED STATES POSTAL SERVICE | 437-FARGO VA MEDICAL CENTER | $15,000 | FY2013 |
| VA26313P0191 | INTEGRATED COMMERCIAL SOLUTIONS, INC. | 437-FARGO VA MEDICAL CENTER | $3,000 | FY2013 |
| VA26313F0237 | UNITED PARCEL SERVICE, INC. | 437-FARGO VA MEDICAL CENTER | $843 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0287_3600_-NONE-_-NONE- · retrieved 2026-09-26.