Description
IGF::CT::IGF SMALL PACKAGE PICKUP SERVICE
Base award description: SMALL PACKAGE PICKUP SERVICE IGF::CT::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.
- Base2014-09-19+$40,000= $40,000
- Mod P000012015-07-24+$18,000= $58,000
- Mod P000022015-11-09-$3,599= $54,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-19 | +$40,000 | $40,000 | SMALL PACKAGE PICKUP SERVICE IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-07-24 | +$18,000 | $58,000 | IGF::CT::IGF SMALL PACKAGE PICKUP SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-09 | −$3,599 | $54,401 | IGF::CT::IGF SMALL PACKAGE PICKUP SERVICE |
Related awards · 9
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 R604 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0246 | AAA COURIER EXPRESS, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $8,925 | FY2015 |
| VA26313P1752 | PROFESSIONAL SPORTS PUBLICATIONS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $9,500 | FY2013 |
| VA26312P2152 | PITNEY BOWES INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $10,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F1432_3600_GS33FBQV08_4730 · retrieved 2026-09-26.