Description
IGF::OT::IGF PACKAGE DELIVERY SERVICES
First action · last action
2014-09-10 · 2016-01-13
Transactions
3
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$4,549
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33FBQV08
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
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.
- Base2014-09-10+$4,000= $4,000
- Mod P000012015-07-23+$550= $4,550
- Mod P000022016-01-13-$1= $4,549
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-10 | +$4,000 | $4,000 | IGF::OT::IGF PACKAGE DELIVERY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2015-07-23 | +$550 | $4,550 | IGF::OT::IGF PACKAGE DELIVERY SERVICES |
| Mod P00002· CLOSE OUT | 2016-01-13 | −$1 | $4,549 | IGF::OT::IGF PACKAGE DELIVERY SERVICES |
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 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0900 | CROSSTOWN COURIER SERVICE INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,040 | FY2015 |
| VA26315J0646 | SLEDS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,713 | FY2015 |
| VA26315P0302 | CROSSTOWN COURIER SERVICE INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $10,560 | FY2015 |
| VA26315J0132 | SLEDS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $9,075 | FY2015 |
| VA26314J0212 | GRANITE CITY ARMORED CAR, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,776 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F1352_3600_GS33FBQV08_4730 · retrieved 2026-09-26.