Description
IGF::OT::IGF COURIER SERVICES BETWEEN GRAND ISLAND AND OMAHA DURING CONSTRUCTION.
Modification chain · 6 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.
- Base2013-02-27+$20,720= $20,720
- Mod P000012013-06-28+$2,590= $23,310
- Mod P000022013-08-20+$1,665= $24,975
- Mod P000032013-09-12+$1,850= $26,825
- Mod P000042013-09-27+$4,440= $31,265
- Mod P000052014-03-10+$370= $31,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-27 | +$20,720 | $20,720 | IGF::OT::IGF COURIER SERVICES BETWEEN GRAND ISLAND AND OMAHA DURING CONSTRUCTION. |
| Mod P00001· EXERCISE AN OPTION | 2013-06-28 | +$2,590 | $23,310 | IGF::OT::IGF COURIER SERVICES BETWEEN GRAND ISLAND AND OMAHA DURING CONSTRUCTION. |
| Mod P00002· EXERCISE AN OPTION | 2013-08-20 | +$1,665 | $24,975 | IGF::OT::IGF COURIER SERVICES BETWEEN GRAND ISLAND AND OMAHA DURING CONSTRUCTION. |
| Mod P00003· EXERCISE AN OPTION | 2013-09-12 | +$1,850 | $26,825 | IGF::OT::IGF COURIER SERVICES BETWEEN GRAND ISLAND AND OMAHA DURING CONSTRUCTION. |
| Mod P00004· EXERCISE AN OPTION | 2013-09-27 | +$4,440 | $31,265 | IGF::OT::IGF COURIER SERVICES BETWEEN GRAND ISLAND AND OMAHA DURING CONSTRUCTION. |
| Mod P00005· FUNDING ONLY ACTION | 2014-03-10 | +$370 | $31,635 | IGF::OT::IGF COURIER SERVICES BETWEEN GRAND ISLAND AND OMAHA DURING CONSTRUCTION. |
Related awards · 8
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 JLM5DCSGYYA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0624 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $93 | FY2024 |
| 36C24524C0081 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $56,184 | FY2024 |
| 36C24519C0106 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $75,030 | FY2019 |
| VA256P0631 | 586-JACKSON · R602 · COURIER AND MESSENGER SERVICES | $90,930 | FY2009 |
| V586P4183 | 586-JACKSON · V122 · MOTOR CHARTER FOR THINGS | $28,923 | FY2009 |
| VA256P0381 | 256-NETWORK CONTRACT OFFICE 16 · Q999 · MEDICAL- OTHER | $448,139 | FY2008 |
Other recipients under V112 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P1328 | LYONS, CARLTON A | 636-NEBRASKA WESTERN-IOWA | $0 | FY2012 |
| VA26312P1280 | MAHER BROS. TRANSFER AND STORAGE, INC. | 636-NEBRASKA WESTERN-IOWA | $440 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1123_3600_-NONE-_-NONE- · retrieved 2026-09-26.